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Related Party Costs

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Revenue From Related Parties

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		4 Months Ended	6 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Jan. 18, 2018	Mar. 31, 2023	Mar. 31, 2022	Sep. 30, 2022
Related Party Transaction [Line Items]
Prepaid expenses and other current assets	$ 511,020			$ 511,020		$ 417,605
Note payable outstanding balance	1,300,000			1,300,000		1,400,000
Forward China [Member]
Related Party Transaction [Line Items]
Repayment of debt				100,000
Forward China [Member] \| Promissory Note [Member]
Related Party Transaction [Line Items]
Debt face amount			$ 1,600,000
Debt interest rate			8.00%
Interest expense	26,000	$ 31,000		54,000	$ 63,000
Debt Instrument, Maturity Date			Dec. 31, 2024
Forward China [Member] \| Inventory Purchases [Member]
Related Party Transaction [Line Items]
Prepaid expenses and other current assets	20,000			20,000		20,000
Forward China [Member] \| Service Fees [Member]
Related Party Transaction [Line Items]
Costs and Expenses, Related Party	349,000	350,000		694,000	712,000
Justwise Group [Member]
Related Party Transaction [Line Items]
Accounts payable to related party	1,000			1,000		$ 15,000
Justwise Group [Member] \| Koble [Member]
Related Party Transaction [Line Items]
Revenue from related party	543,000	441,000		1,041,000	981,000
Related party costs	33,000	10,000		65,000	10,000
Justwise Group [Member] \| Koble [Member] \| Selling And Marketing [Member]
Related Party Transaction [Line Items]
Related party costs	30,000	10,000		60,000	10,000
Justwise Group [Member] \| Koble [Member] \| Cost of Sales [Member]
Related Party Transaction [Line Items]
Related party costs	3,000			5,000
Board [Member] \| Jenny P Yu [Member]
Related Party Transaction [Line Items]
Revenue from related party	$ 251,000	$ 135,000		$ 385,000	$ 401,000