3. INTANGIBLE ASSETS (Tables)

3 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

The Company’s intangible assets consist of the following:

	December 31, 2020									September 30, 2020
	Trademark			Customer Relationships			Total Intangible Assets			Trademark			Customer Relationships			Total Intangible Assets
Gross carrying amount	$	585,000		$	1,390,000		$	1,975,000		$	585,000		$	1,390,000		$	1,975,000
Less accumulated amortization		(96,000	)		(401,000	)		(497,000	)		(86,000	)		(358,000	)		(444,000	)
Net carrying amount	$	489,000		$	989,000		$	1,478,000		$	499,000		$	1,032,000		$	1,531,000

Schedule of estimated amortization expense

At December 31, 2020, estimated amortization expense for the Company’s intangible assets for each of the next five years and thereafter is as follows:

Remainder of Fiscal 2021	$	160,000
Fiscal 2022		213,000
Fiscal 2023		213,000
Fiscal 2024		213,000
Fiscal 2025		213,000
Thereafter		466,000
Total	$	1,478,000