SEGMENTS AND CONCENTRATIONS (Tables)

9 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of segment and related reconciliations

	For the Three Months Ended June 30,						For the Nine Months Ended June 30,
	2024			2023			2024			2023
Revenues:
OEM distribution	$	2,851,000		$	2,930,000		$	7,620,000		$	11,364,000
Design		5,036,000			5,777,000			15,249,000			16,835,000
Total segment revenues	$	7,887,000		$	8,707,000		$	22,869,000		$	28,199,000
Operating income / (loss):
OEM distribution	$	138,000		$	161,000		$	291,000		$	303,000
Design		57,000			576,000			266,000			1,539,000
Total segment operating income		195,000			737,000			557,000			1,842,000
General corporate expenses		(577,000	)		(588,000	)		(1,858,000	)		(1,913,000	)
Operating (loss) / income from continuing operations before income taxes		(382,000	)		149,000			(1,301,000	)		(71,000	)
Other expense / (income), net		(5,000	)		15,000			3,000			5,000
(Loss) / income from continuing operations before income taxes	$	(377,000	)	$	134,000		$	(1,304,000	)	$	(76,000	)
Depreciation and amortization:
OEM distribution	$	–		$	1,000		$	4,000		$	3,000
Design		83,000			78,000			245,000			232,000
Total depreciation and amortization	$	83,000		$	79,000		$	249,000		$	235,000

Schedule of segment assets

	June 30, 2024		September 30, 2023
Segment Assets:
OEM distribution	$	2,796,000	$	2,478,000
Design		6,426,000		6,721,000
Total segment assets		9,222,000		9,199,000
General corporate assets		6,004,000		6,924,000
Discontinued assets held for sale		–		508,000
Other assets of discontinued retail segment		–		755,000
Total assets	$	15,226,000	$	17,386,000