SEGMENTS AND CONCENTRATIONS (Tables)

9 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of segment operating income (loss)

	For the Three Months Ended June 30,						For the Nine Months Ended June 30,
	2023			2022			2023			2022
Revenues:
OEM distribution	$	2,930,000		$	4,775,000		$	11,364,000		$	14,692,000
Retail distribution		1,420,000			878,000			3,396,000			2,919,000
Design		5,777,000			4,936,000			16,835,000			14,906,000
Total segment revenues	$	10,127,000		$	10,589,000		$	31,595,000		$	32,517,000
Operating income/(loss):
OEM distribution	$	163,000		$	179,000		$	303,000		$	1,002,000
Retail distribution		(680,000	)		(397,000	)		(1,742,000	)		(981,000	)
Design		576,000			447,000			1,539,000			1,422,000
Total segment operating (loss)/income		59,000			229,000			100,000			1,443,000
General corporate expenses		(581,000	)		(615,000	)		(1,933,000	)		(1,937,000	)
Total loss from operations		(522,000	)		(386,000	)		(1,833,000	)		(494,000	)
Other expense, net		15,000			33,000			5,000			101,000
Loss before income taxes	$	(537,000	)	$	(419,000	)	$	(1,838,000	)	$	(595,000	)
Depreciation and amortization:
OEM distribution	$	1,000		$	2,000		$	3,000		$	6,000
Design		78,000			75,000			232,000			228,000
Total depreciation and amortization	$	79,000		$	77,000		$	235,000		$	234,000

Schedule of segment assets

	June 30, 2023		September 30, 2022
Segment Assets:
OEM distribution	$	3,117,000	$	4,276,000
Retail distribution		2,661,000		3,816,000
Design		6,479,000		6,116,000
Total segment assets		12,257,000		14,208,000
General corporate assets		6,987,000		6,731,000
Total assets	$	19,244,000	$	20,939,000