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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenues, net $ 4,624,449 $ 5,141,832 $ 19,990,833 $ 22,685,834
Cost of sales 3,491,428 3,700,020 14,807,117 15,549,013
Gross profit 1,133,021 1,441,812 5,183,716 7,136,821
Sales and marketing expenses 160,069 208,692 769,370 875,803
General and administrative expenses 1,645,982 1,597,621 6,365,464 6,322,147
Goodwill impairment 225,000 0 200,000 0
Operating loss (898,030) (364,501) (2,151,118) (61,129)
Fair value adjustment of earnout consideration     0 (70,000)
Interest income (15,594) (17,469) (78,863) (23,188)
Interest expense - related party 11,967 19,010 62,662 104,201
Other expense/(income), net 3,372 (687) 8,315 (30,019)
Loss from continuing operations before income taxes (897,775) (365,355) (2,143,232) (42,123)
Provision for income taxes 0 0 22,947 20,006
Loss from continuing operations (897,775) (365,355) (2,166,179) (62,129)
Income from discontinued operations, net of tax 189,710 11,135 215,592 (3,674,528)
Net loss $ (708,065) $ (354,220) $ (1,950,587) $ (3,736,657)
Basic (loss)/earnings per share:        
Basic loss per share from continuing operations $ (0.82) $ (0.33) $ (1.97) $ (0.06)
Basic earnings per share from discontinued operations 0.18 0.01 0.20 (3.33)
Basic loss per share (0.64) (0.32) (1.77) (3.39)
Diluted (loss)/earnings per share:        
Diluted loss per share from continuing operations (0.82) (0.33) (1.97) (0.06)
Diluted earnings per share from discontinued operations 0.18 0.01 0.20 (3.33)
Diluted loss per share $ (0.64) $ (0.32) $ (1.77) $ (3.39)
Weighted average common shares outstanding:        
Basic 1,101,069 1,101,069 1,101,069 1,101,069
Diluted 1,101,069 1,101,069 1,101,069 1,101,069