SEGMENTS AND CONCENTRATIONS (Tables)

3 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Segment operating income (loss)

	For the Three Months Ended December 31,
	2021			2020
Revenues:
OEM distribution	$	5,242,000		$	5,214,000
Retail distribution		1,392,000			392,000
Design		4,980,000			4,112,000
Total segment revenues	$	11,614,000		$	9,718,000
Operating Income/(Loss):
OEM distribution	$	497,000		$	417,000
Retail distribution		(228,000	)		(179,000	)
Design		585,000			177,000
Total segment operating income		854,000			415,000
General corporate expenses		(640,000	)		(582,000	)
Total income/(loss) from operations		214,000			(167,000	)
Other expense/(income), net		34,000			(1,366,000	)
Income before income taxes	$	180,000		$	1,199,000
Depreciation and Amortization:
OEM distribution	$	2,000		$	2,000
Design		71,000			92,000
Total depreciation and amortization	$	73,000		$	94,000

Schedule of Operating Assets and Liabilities

	December 31, 2021		September 30, 2021
Segment Assets:
OEM distribution	$	5,218,000	$	5,898,000
Retail distribution		3,217,000		2,178,000
Design		6,349,000		5,824,000
Total segment assets		14,784,000		13,900,000
General corporate assets		7,194,000		5,956,000
Total assets	$	21,978,000	$	19,856,000