5. PROPERTY AND EQUIPMENT

12 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

NOTE 5         PROPERTY AND EQUIPMENT

Property and equipment and related accumulated depreciation and amortization are summarized by reporting segment in the table below:

	September 30,
	2019									2018
	Consolidated			Distribution			Design			Consolidated			Distribution			Design
Computer software and hardware	$	312,610		$	278,131		$	34,479		$	282,644		$	275,386		$	7,258
Furniture and fixtures		198,250			78,605			119,645			198,454			80,209			118,245
Equipment		308,703			4,318			304,385			305,338			4,318			301,020
Leasehold improvements		42,020			42,020			–			42,020			42,020			–
Property and equipment, cost		861,583			403,074			458,509			828,456			401,933			426,523
Less: accumulated depreciation and amortization		(618,581	)		(385,249	)		(233,332	)		(469,481	)		(375,062	)		(94,419	)
Property and equipment, net	$	243,002		$	17,825		$	225,177		$	358,975		$	26,871		$	332,104

Depreciation expense was approximately $149,000 and $114,000 for the fiscal years ended September 30, 2019 and 2018, respectively.