XML 30 R21.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)
3 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations
         
   For the Three Months Ended December 31, 
   2023   2022 
         
Revenues, net  $665,000   $1,057,000 
Cost of sales   470,000    1,104,000 
Gross profit   195,000    (47,000)
           
Sales and marketing expenses   145,000    279,000 
General and administrative expenses   23,000    13,000 
           
Income / (loss) from discontinued operations before income taxes   27,000    (339,000)
Provision for income taxes        
Income / (loss) from discontinued operations  $27,000   $(339,000)