SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
|
12 Months Ended |
Sep. 30, 2025 |
|---|
| Finite-Lived Intangible Assets [Line Items] |
|
| Schedule of intangible assets |
| Schedule of intangible assets |
|
|
|
|
|
|
| |
|
For the year ended September 30, 2025
|
|
|
For the year ended September 30, 2024
|
|
| Intangible Assets |
|
$ |
- |
|
|
$ |
44,373 |
|
| Less: Impairment Loss |
|
|
- |
|
|
|
(44,373 |
) |
| Total Intangible Assets, net |
|
$ |
- |
|
|
$ |
- |
|
|
| Schedule of estimated fair value of the assets acquired |
| Schedule of estimated fair value of the assets acquired |
|
|
|
|
| Consideration |
|
|
|
|
| Cash |
|
$ |
50,000 |
|
| |
|
|
|
|
| Fair Value of consideration transferred |
|
$ |
50,000 |
|
| |
|
|
|
|
| Recognized amounts of identifiable assets acquired and liabilities assumed: |
|
|
|
|
| |
|
|
|
|
| Cash |
|
$ |
260,863 |
|
| Prepaid expenses and other current assets |
|
$ |
29,639 |
|
| Total assets acquired |
|
$ |
290,502 |
|
| |
|
|
|
|
| Deferred Revenue |
|
$ |
290,502 |
|
| Total liabilities assumed |
|
$ |
290,502 |
|
| |
|
|
|
|
| Total identifiable net assets |
|
$ |
- |
|
| |
|
|
|
|
| Intangible Assets - Client List |
|
$ |
50,000 |
|
|
| Schedule of estimated future amortization expense |
| |
Schedule of estimated future amortization expense |
|
|
|
|
|
| |
2026 |
|
|
$ |
10,000 |
|
| |
2027 |
|
|
|
10,000 |
|
| |
2028 |
|
|
|
10,000 |
|
| |
2029 |
|
|
|
8,333 |
|
| |
|
|
|
$ |
38,333 |
|
|
| Schedule of disaggregated revenue |
| Schedule of disaggregated revenue |
|
|
|
|
|
|
|
|
| |
|
For the years ended |
|
| |
|
September 30, 2025 |
|
|
September 30, 2024 |
|
| Licensing of ReadyOp Software |
|
$ |
3,691,273 |
|
|
$ |
2,414,949 |
|
| Hardware Sales and Consulting |
|
|
412,115 |
|
|
|
711,199 |
|
| Total |
|
$ |
4,103,388 |
|
|
$ |
3,126,148 |
|
|
| Schedule of deferred revenue |
| Schedule of deferred revenue |
|
|
|
|
|
|
|
|
| |
|
For the year ended September 30, 2025
|
|
|
For the year ended September 30, 2024
|
|
| Beginning balance |
|
$ |
1,373,325 |
|
|
$ |
1,177,680 |
|
| Additions to deferred liability (1)
|
|
|
4,521,374 |
|
|
|
3,321,793 |
|
| Deductions to deferred liability (2)
|
|
|
(4,103,388 |
) |
|
|
(3,126,148 |
) |
| Ending balance |
|
$ |
1,791,311 |
|
|
$ |
1,373,325 |
|
| (1) |
Customer billings for services not yet rendered and hardware not yet installed |
| (2) |
Revenue recognized in the current year related to the deferred liability |
|
| Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] |
| Schedule of diluted earnings per share |
|
|
|
|
|
|
| |
|
For the year ended September 30, 2025
|
|
|
For the year ended September 30, 2024
|
|
| Net (loss) attributable to common stockholders for the period |
|
$ |
(154,219 |
) |
|
$ |
(313,273 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average number of shares outstanding |
|
|
229,238,304 |
|
|
|
229,160,695 |
|
| |
|
|
|
|
|
|
|
|
| Basic earnings per share |
|
$ |
(0.00 |
) |
|
$ |
0.00 |
|
|
| Schedule of computation of diluted earnings per share |
| Schedule of computation of diluted earnings per share |
|
|
|
|
|
|
| |
|
For the year ended September 30, 2025
|
|
|
For the year ended June 30, 2024
|
|
| Net (loss) attributable to common stockholders for the period |
|
$ |
(154,219 |
) |
|
$ |
(313,273 |
) |
| Add: Preferred stock dividends |
|
|
- |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
| Adjusted net (loss) income |
|
$ |
(154,219 |
) |
|
$ |
(313,273 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average number of shares outstanding |
|
|
229,238,304 |
|
|
|
229,160,695 |
|
| Add: Shares issued upon conversion of preferred stock |
|
|
- |
|
|
|
- |
|
| Weighted average number of common and common equivalent shares |
|
|
229,238,304 |
|
|
|
229,160,695 |
|
| |
|
|
|
|
|
|
|
|
| Diluted earnings per share |
|
$ |
(0.00 |
) |
|
$ |
0.00 |
|
|
| Schedule of operating lease assets and liabilities |
| Schedule of operating lease assets and liabilities |
|
|
|
|
|
|
| |
|
September 30, 2025 |
|
|
September 30, 2024 |
|
| Assets |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Operating lease -right-of-use assets-non-current |
|
$ |
- |
|
|
$ |
5,983 |
|
| |
|
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Operating lease liability |
|
$ |
- |
|
|
$ |
6,506 |
|
| |
|
|
|
|
|
|
|
|
| Weighted-average remaining lease term (years) |
|
|
- |
|
|
|
0.25 |
|
| |
|
|
|
|
|
|
|
|
| Weighted-average discount rate |
|
|
8 |
% |
|
|
8 |
% |
| |
|
|
|
|
|
|
|
|
| The components of lease expense were as follows: |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Operating lease cost |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Amortization on right-of-use operating lease asset |
|
$ |
5,983 |
|
|
$ |
23,932 |
|
| Lease liability expense in connection with obligation repayment |
|
|
87 |
|
|
|
1,604 |
|
| Total operating lease costs |
|
$ |
6,070 |
|
|
$ |
25,536 |
|
| |
|
|
|
|
|
|
|
|
| Supplemental cash outflows information related to operation lease was as follows: |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Operating cash outflows from operating lease (obligation payment) |
|
$ |
6,594 |
|
|
$ |
26,184 |
|
| Right-of-use asset obtained in exchange for new operating lease liability |
|
$ |
- |
|
|
$ |
- |
|
|
| Schedule of future minimum lease payments required under leases |
| Schedule of future minimum lease payments required under leases |
|
|
|
|
| 2025 |
|
$ |
- |
|
| Total undiscounted cash flows |
|
|
- |
|
| Less: amount representing interest |
|
|
- |
|
| Present value of operating lease liability |
|
|
- |
|
| Less: current portion of operation lease liability |
|
|
(-) |
|
| Long-term operating lease liability |
|
$ |
- |
|
|
| Client List [Member] |
|
| Finite-Lived Intangible Assets [Line Items] |
|
| Schedule of intangible assets |
| Schedule of intangible assets |
|
|
|
|
|
|
| |
|
For the year ended September 30, 2025
|
|
|
For the year ended September 30, 2024
|
|
| Intangible Assets – Customer Lists |
|
$ |
50,000 |
|
|
$ |
50,000 |
|
| Less: Accumulated Amortization |
|
|
(11,667 |
) |
|
|
(1,667 |
) |
| Total Intangible Assets, net |
|
$ |
38,333 |
|
|
$ |
48,333 |
|
|