SEGMENTS AND CONCENTRATIONS (Tables)

9 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Segment operating income (loss)

	For the Three Months Ended June 30,						For the Nine Months Ended June 30,
	2022			2021			2022			2021
Revenues:
OEM distribution	$	4,775,000		$	4,443,000		$	14,692,000		$	13,910,000
Retail distribution		878,000			1,277,000			2,919,000			1,898,000
Design		4,936,000			4,245,000			14,906,000			12,269,000
Total segment revenues	$	10,589,000		$	9,965,000		$	32,517,000		$	28,077,000
Operating income/(loss):
OEM distribution	$	179,000		$	361,000		$	1,002,000		$	1,080,000
Retail distribution		(397,000	)		(101,000	)		(981,000	)		(490,000	)
Design		447,000			392,000			1,422,000			281,000
Total segment operating income		229,000			652,000			1,443,000			871,000
General corporate expenses		(615,000	)		(384,000	)		(1,937,000	)		(1,586,000	)
Total (loss)/income from operations		(386,000	)		268,000			(494,000	)		(715,000	)
Other expense/(income), net		33,000			24,000			101,000			(1,323,000	)
(Loss)/income before income taxes	$	(419,000	)	$	244,000		$	(595,000	)	$	608,000
Depreciation and amortization:
OEM distribution	$	2,000		$	2,000		$	6,000		$	6,000
Design		75,000			78,000			228,000			246,000
Total depreciation and amortization	$	77,000		$	80,000		$	234,000		$	252,000

Schedule of segment assets

	June 30, 2022		September 30, 2021
Segment Assets:
OEM distribution	$	5,557,000	$	5,898,000
Retail distribution		4,966,000		2,178,000
Design		6,005,000		5,824,000
Total segment assets		16,528,000		13,900,000
General corporate assets		6,701,000		5,956,000
Total assets	$	23,229,000	$	19,856,000