LEASES (Tables)

3 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease assets and liabilities

Leases recorded on the balance sheet consist of the following:

		December 31, 2019
Assets:
	Operating lease right-of-use asset held for sale	$	2,226,000
	Operating lease right-of-use assets	331,000
	Total right-of-use assets	$	2,557,000
Liabilities:
	Operating lease liability held for sale	$	2,441,000
	Current portion of operating lease liabilities	108,000
	Operating lease liabilities	230,000
	Total lease liabilities	$	2,779,000

Lease costs

The components of lease expenses are as follows:

	Three months ended December 31, 2019
Operating lease cost	$	102,000
Short-term lease cost	17,000
Total lease cost	$	119,000

Supplemental lease information

Supplemental information related to leases is as follows:

		December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
	Operating cash flows from operating leases	$	64,000
Operating leases:
	Weighted-average remaining lease term (in years)	24.6
	Weighted-average discount rate	6.77%

Operating lease maturity schedule

The remaining lease payments for our operating leases as of December 31, 2019, are as follows:

Fiscal year ending:
Remainder of 2020	$	194,000
2021	258,000
2022	202,000
2023	193,000
2024	193,000
Thereafter through 2047	5,574,000
Total lease payments	6,614,000
Less: amounts representing interest	(3,835,000		)
Present value of lease liabilities	$	2,779,000