SEGMENTS AND CONCENTRATIONS (Tables)

3 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment operating income (loss)

	For the Three Months Ended December 31,
	2022			2021
Revenues:
OEM distribution	$	4,377,000		$	5,242,000
Retail distribution		1,057,000			1,392,000
Design		5,376,000			4,980,000
Total segment revenues	$	10,810,000		$	11,614,000
Operating income/(loss):
OEM distribution	$	112,000		$	497,000
Retail distribution		(326,000	)		(228,000	)
Design		433,000			585,000
Total segment operating income		219,000			854,000
General corporate expenses		(686,000	)		(640,000	)
Total (loss)/income from operations		(467,000	)		214,000
Other (income)/expense, net		(37,000	)		34,000
(Loss)/income before income taxes	$	(430,000	)	$	180,000
Depreciation and amortization:
OEM distribution	$	2,000		$	2,000
Design		76,000			71,000
Total depreciation and amortization	$	78,000		$	73,000

Schedule of segment assets

		December 31, 2022		September 30, 2022
Segment Assets:
OEM distribution	$	5,262,000	$	4,276,000
Retail distribution		3,865,000		3,816,000
Design		6,346,000		6,116,000
Total segment assets		15,473,000		14,208,000
General corporate assets		6,385,000		6,731,000
Total assets	$	21,858,000	$	20,939,000