SEGMENTS AND CONCENTRATIONS (Tables)

6 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of segment and related reconciliations

	For the Three Months Ended March 31,						For the Six Months Ended March 31,
	2024			2023			2024			2023
Revenues:
OEM distribution	$	2,759,000		$	4,057,000		$	4,769,000		$	8,434,000
Design		5,071,000			5,682,000			10,213,000			11,057,000
Total segment revenues	$	7,830,000		$	9,739,000		$	14,982,000		$	19,491,000
Operating income/(loss):
OEM distribution	$	113,000		$	28,000		$	154,000		$	140,000
Design		(57,000	)		531,000			209,000			964,000
Total segment operating income		56,000			559,000			363,000			1,104,000
General corporate expenses		(596,000	)		(651,000	)		(1,283,000	)		(1,324,000	)
Operating loss from continuing operations before income taxes		(540,000	)		(92,000	)		(920,000	)		(220,000	)
Other expense/(income), net		6,000			27,000			7,000			(10,000	)
Loss from continuing operations before income taxes	$	(546,000	)	$	(119,000	)	$	(927,000	)	$	(210,000	)
Depreciation and amortization:
OEM distribution	$	2,000		$	1,000		$	3,000		$	2,000
Design		83,000			78,000			163,000			154,000
Total depreciation and amortization	$	85,000		$	79,000		$	166,000		$	156,000

Schedule of segment assets

	March 31, 2024		September 30, 2023
Segment Assets:
OEM distribution	$	2,587,000	$	2,478,000
Design		6,701,000		6,721,000
Total segment assets		9,288,000		9,199,000
General corporate assets		5,852,000		6,924,000
Discontinued assets held for sale		–		508,000
Other assets of discontinued retail segment		51,000		755,000
Total assets	$	15,191,000	$	17,386,000