INCOME TAXES (Details - Deferred tax) - USD ($)	Sep. 30, 2023	Sep. 30, 2022
Deferred tax assets
Net operating losses	$ 2,976,000	$ 2,006,000
Share-based compensation	242,000	220,000
AMT & other tax credits	5,000	5,000
Excess tax over book basis in inventory	18,000	101,000
Reserves and other allowances	893,000	649,000
Deferred rent	0	8,000
Lease liability	794,000	0
Accrued compensation	101,000	70,000
Accrued related party interest	5,000	5,000
Charitable contributions	1,000	0
Interest expense limitation	46,000	48,000
Total deferred tax assets	5,081,000	3,112,000
Deferred tax liabilities
Depreciation	(9,000)	(12,000)
Prepaid expenses	(88,000)	(96,000)
Intangible assets	(145,000)	(178,000)
ROU Asset	(737,000)	0
Total deferred tax liabilities	(979,000)	(286,000)
Valuation allowance	(4,102,000)	(2,826,000)
Net deferred tax assets	$ 0	$ 0