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Related Party Costs

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Revenue From 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 interest bearing deposits with no stated maturity, which may include passbook and statement savings accounts and money-market deposit accounts (MMDAs).

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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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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Sep. 30, 2022	Jan. 18, 2018
Related Party Transaction [Line Items]
Cash savings	$ 50,000		$ 50,000
Note payable outstanding balance	1,200,000		1,200,000		$ 1,400,000
Forward China [Member]
Related Party Transaction [Line Items]
Repayment of debt			200,000
Forward China [Member] \| Promissory Note [Member]
Related Party Transaction [Line Items]
Debt face amount						$ 1,600,000
Debt interest rate						8.00%
Interest expense	25,000	$ 30,000	$ 80,000	$ 93,000
Debt Instrument, Maturity Date			Dec. 31, 2024
Forward China [Member] \| Service Fees [Member]
Related Party Transaction [Line Items]
Costs and Expenses, Related Party	284,000	344,000	$ 978,000	1,056,000
Forward China [Member] \| Purchase [Member]
Related Party Transaction [Line Items]
Costs and Expenses, Related Party	2,000,000	5,000,000	10,000,000	15,000,000
Justwise Group [Member]
Related Party Transaction [Line Items]
Accounts payable to related party	0		0		$ 15,000
Justwise Group [Member] \| Koble [Member]
Related Party Transaction [Line Items]
Revenue from related party	509,000	356,000	1,550,000	1,337,000
Related party costs	31,000	33,000	95,000	45,000
Justwise Group [Member] \| Koble [Member] \| Selling And Marketing [Member]
Related Party Transaction [Line Items]
Related party costs	30,000	29,000	90,000	39,000
Justwise Group [Member] \| Koble [Member] \| Cost of Sales [Member]
Related Party Transaction [Line Items]
Related party costs	1,000	4,000	5,000	6,000
Board [Member] \| Jenny P Yu [Member]
Related Party Transaction [Line Items]
Revenue from related party	$ 122,000	$ 260,000	$ 507,000	$ 661,000