XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
OPERATING SEGMENT INFORMATION (Details - Balance sheet) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]    
Depreciation and Amortization $ 327,290 $ 271,973
Assets 19,855,539 19,356,268
Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Depreciation and Amortization 327,000 272,000
Assets 19,856,000 19,356,000
O E M Distribution [Member]    
Segment Reporting Information [Line Items]    
Depreciation and Amortization 7,000 7,000
Assets 5,898,000 5,103,000
Retail Distribution [Member]    
Segment Reporting Information [Line Items]    
Depreciation and Amortization 1,000 0
Assets 2,178,000 416,000
Design [Member]    
Segment Reporting Information [Line Items]    
Depreciation and Amortization 319,000 265,000
Assets 5,824,000 6,649,000
Segment Assets [Member]    
Segment Reporting Information [Line Items]    
Assets 13,900,000 12,168,000
General Corporate Assets [Member]    
Segment Reporting Information [Line Items]    
Assets $ 5,956,000 $ 7,188,000