XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE (Details - Diluted loss per share) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Numerator:        
Net loss $ (871,000) $ (356,000) $ (1,301,000) $ (176,000)
Denominator:        
Weighted average common shares outstanding 10,061,000 10,061,000 10,061,000 10,061,000
Dilutive common share equivalents 0 0 0 0
Weighted average diluted shares outstanding 10,061,000 10,061,000 10,061,000 10,061,000
Loss per share:        
Basic $ (0.09) $ (0.04) $ (0.13) $ (0.02)
Diluted $ (0.09) $ (0.04) $ (0.13) $ (0.02)