INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

	December 31, 2021									September 30, 2021
	Trademarks			Customer Relationships			Total Intangible Assets			Trademarks			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		(135,000	)		(575,000	)		(710,000	)		(125,000	)		(531,000	)		(656,000	)
Net carrying amount	$	450,000		$	815,000		$	1,265,000		$	460,000		$	859,000		$	1,319,000

Estimated amortization expense

Remainder of Fiscal 2022	$	159,000
Fiscal 2023		213,000
Fiscal 2024		213,000
Fiscal 2025		213,000
Fiscal 2026		121,000
Thereafter		346,000
Total	$	1,265,000