Leases (Tables)

12 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of maturity of lease liabilities [Table Text Block]

For the Fiscal Year Ending Sept 30,
		Finance Leases			Operating Lease
2025	$	181,000		$	48,000
2026		157,000			36,000
2027		154,000			-
2028		154,000			-
2029		131,000			-
Thereafter		108,000			-
Total future minimum payments		885,000			84,000
Less amount representing interest		(229,000	)		(9,000	)
Total lease obligations		656,000			75,000
Less current portion of lease obligations		(113,000	)		(41,000	)
Lease obligations, net of current portion	$	543,000		$	34,000

Schedule of components of the net lease cost [Table Text Block]

		September 30,
		2024		2023
Finance lease cost:
Amortization of ROU assets	$	68,000	$	54,000
Interest on lease liabilities		20,000		5,000
Total finance lease cost	$	88,000	$	59,000
Operating lease cost	$	11,000	$	-

Schedule of supplemental balance sheet information related to leases [Table Text Block]

		September 30,
		2024			2023
Right of use assets, gross	$	836,000		$	435,000
Accumulated amortization		(210,000	)		(385,000	)
	$	626,000		$	50,000
Weighted average remaining lease term
Finance leases		4.5 years			1.87 years
Weighted average discount rate
Finance leases		8.68%			6.67%