INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

	December 31, 2023									September 30, 2023
	Trademarks			Customer Relationships			Total Intangible Assets			Trademarks			Customer Relationships			Total Intangible Assets
Gross carrying amount	$	585,000		$	1,390,000		$	1,975,000		$	585,000		$	1,390,000		$	1,975,000
Less accumulated amortization		(213,000	)		(922,000	)		(1,135,000	)		(203,000	)		(879,000	)		(1,082,000	)
Net carrying amount	$	372,000		$	468,000		$	840,000		$	382,000		$	511,000		$	893,000

Schedule of estimated amortization expense

Remainder of Fiscal 2024	$	160,000
Fiscal 2025		213,000
Fiscal 2026		121,000
Fiscal 2027		82,000
Fiscal 2028		78,000
Fiscal 2029		39,000
Thereafter		147,000
Total	$	840,000