DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)

6 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

	For the Three Months Ended March 31,						For the Six Months Ended March 31,
	2024			2023			2024		2023
Revenues, net	$	92,000		$	919,000		$	757,000	$	1,976,000
Cost of sales		(2,000	)		1,332,000			468,000		2,436,000
Gross profit		94,000			(413,000	)		289,000		(460,000	)
Sales and marketing expenses		78,000			323,000			223,000		602,000
General and administrative expenses		23,000			16,000			46,000		29,000
(Loss) / income from discontinued operations before income taxes		(7,000	)		(752,000	)		20,000		(1,091,000	)
Provision for income taxes		–			–			–		–
(Loss) / income from discontinued operations	$	(7,000	)	$	(752,000	)	$	20,000	$	(1,091,000	)