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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues, net $ 2,494,769 $ 5,036,232 $ 10,242,151 $ 15,248,984
Cost of sales 3,115,727 3,728,562 9,908,850 11,170,043
Gross profit/(loss) (620,958) 1,307,670 333,301 4,078,941
Sales and marketing expenses 139,683 188,138 447,608 602,994
General and administrative expenses 1,799,140 1,578,743 4,940,264 4,920,586
Goodwill impairment 0 0 225,000 0
Operating loss (2,559,781) (459,211) (5,279,571) (1,444,639)
Interest income (6,964) (20,181) (35,506) (56,362)
Interest expense - related party 12,099 14,451 35,901 50,432
Gain on change in fair value of warrant liability (160,223) 0 (160,223) 0
Other (income)/expense, net (340) 1,218 4,594 8,376
Loss from continuing operations before income taxes (2,404,353) (454,699) (5,124,337) (1,447,085)
Provision for income taxes 0 0 0 0
Loss from continuing operations (2,404,353) (454,699) (5,124,337) (1,447,085)
Income from discontinued operations, net of tax 1,554,331 55,114 2,114,639 140,066
Net loss (850,022) (399,585) (3,009,698) (1,307,019)
Deemed dividend on Series B Convertible Preferred Stock (10,278) 0 (10,278) 0
Net loss attributable to common shareholders $ (860,300) $ (399,585) $ (3,019,976) $ (1,307,019)
Basic (loss)/earnings per share :        
Basic loss per share from continuing operations $ (2.17) $ (0.41) $ (4.65) $ (1.31)
Basic earnings per share from discontinued operations 1.40 0.05 1.92 0.12
Basic loss per share (0.77) (0.36) (2.73) (1.19)
Diluted (loss)/earnings per share:        
Diluted loss per share from continuing operations (2.17) (0.41) (4.65) (1.31)
Diluted earnings per share from discontinued operations 1.40 0.05 1.92 0.12
Diluted loss per share $ (0.77) $ (0.36) $ (2.73) $ (1.19)
Weighted average common shares outstanding:        
Basic 1,113,670 1,101,069 1,105,269 1,101,069
Diluted 1,113,670 1,101,069 1,105,269 1,101,069