XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets $ 53,000 $ 53,000 $ 106,000 $ 106,000
Trademarks [Member]        
Finite-Lived Intangible Assets [Line Items]        
Useful lives 15 years   15 years  
Customer Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
Useful lives 8 years   8 years