7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7        ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities by operating segment at September 30, 2020 and 2019 are as follows:

	September 30,
	2020						2019
	Consolidated		Distribution		Design		Consolidated		Distribution		Design
Paid time off	$	296,000	$	36,000	$	260,000	$	170,000	$	40,000	$	130,000
Other payroll related costs		178,000		58,000		120,000		187,000		33,000		154,000
Legal fees		18,000		–		18,000		154,000		154,000		–
Other		123,000		14,000		109,000		184,000		31,000		153,000
Total	$	615,000	$	108,000	$	507,000	$	695,000	$	258,000	$	437,000