XML 38 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details) - USD ($)
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]    
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 0 0
Income / (loss) from discontinued operations $ 27,000 $ (339,000)