LEASES (Tables)

9 Months Ended

Jun. 30, 2024

Leases

Schedule of operating lease expense

	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
	2024		2023		2024		2023
Operating lease expense included in:
Sales and marketing expense	$	4,000	$	–	$	11,000	$	3,000
General and administrative expense		151,000		155,000		453,000		463,000
Total	$	155,000	$	155,000	$	464,000	$	466,000

Schedule of future minimum payments under non-cancellable operating leases

Remainder of Fiscal 2024	$	151,000
Fiscal 2025		556,000
Fiscal 2026		510,000
Fiscal 2027		419,000
Fiscal 2028		428,000
Thereafter		1,551,000
Total future minimum lease payments		3,615,000
Less imputed interest		(672,000	)
Present value of lease liabilities		2,943,000
Less current portion of lease liabilities		(411,000	)
Long-term portion of lease liabilities	$	2,532,000