SEGMENTS AND CONCENTRATIONS (Tables)

12 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Segment operating income (loss)

	Revenues
	Fiscal 2022		Fiscal 2021
OEM distribution	$	18,036,000	$	19,290,000
Retail distribution		4,130,000		3,183,000
Design		20,171,000		16,549,000
Total segment revenues	$	42,337,000	$	39,022,000

	Operating Income/(Loss)
	Fiscal 2022			Fiscal 2021
OEM distribution	$	905,000		$	1,479,000
Retail distribution		(1,809,000	)		(779,000	)
Design		2,148,000			603,000
Total segment operating income		1,244,000			1,303,000
General corporate expenses		(2,484,000	)		(2,068,000	)
Total loss from operations		(1,240,000	)		(765,000	)
Other expense/(income), net		136,000			(1,289,000	)
(Loss)/income before income taxes	$	(1,376,000	)	$	524,000

	Depreciation and Amortization
	Fiscal 2022		Fiscal 2021
OEM distribution	$	8,000	$	7,000
Retail distribution		–		1,000
Design		301,000		319,000
Total	$	309,000	$	327,000

Condensed Balance Sheet

	Segment Assets
	September 30,
	2022		2021
OEM distribution	$	4,276,000	$	5,898,000
Retail distribution		3,816,000		2,178,000
Design		6,116,000		5,824,000
Total segment assets		14,208,000		13,900,000
General corporate assets		6,731,000		5,956,000
Total assets	$	20,939,000	$	19,856,000

Revenues from External Customers

	Revenues
	Fiscal 2022		Fiscal 2021
United States	$	29,490,000	$	25,670,000
China		5,325,000		5,640,000
Germany		2,976,000		2,787,000
Poland		2,643,000		3,111,000
Other foreign countries		1,903,000		1,814,000
Total	$	42,337,000	$	39,022,000