XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.3
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details - Assets and liabilities) - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]    
Cash   $ 245,000
Accounts receivable, net   2,124,000
Inventories   490,000
Prepaid expenses and other current assets   49,000
Total assets held for sale $ 0 2,908,039
Accounts payable   25,000
Due to Forward China   7,226,000
Other current liabilities   42,000
Total liabilities held for sale $ 0 $ 7,292,858