SEGMENTS AND CONCENTRATIONS (Tables)

12 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of segment and related reconciliations

	Revenues
	Fiscal 2024		Fiscal 2023
OEM distribution	$	10,204,000	$	14,002,000
Design		19,991,000		22,686,000
Total segment revenues	$	30,195,000	$	36,688,000

	Operating Income/(Loss)
	Fiscal 2024			Fiscal 2023
OEM distribution	$	369,000		$	440,000
Design		26,000			2,182,000
Total segment operating income		395,000			2,622,000
General corporate expenses		(2,327,000	)		(2,462,000	)
Operating (loss)/income from continuing operations before income taxes		(1,932,000	)		160,000
Other income, net		(7,000	)		(19,000	)
(Loss)/income from continuing operations before income taxes	$	(1,925,000	)	$	179,000

	Depreciation and Amortization
	Fiscal 2024		Fiscal 2023
OEM distribution	$	4,000	$	4,000
Design		329,000		312,000
Total	$	333,000	$	316,000

Schedule of condensed balance sheet

	Segment Assets
	September 30,
	2024		2023
OEM distribution	$	2,614,000	$	2,478,000
Design		5,820,000		6,721,000
Total segment assets		8,434,000		9,199,000
General corporate assets		6,334,000		6,924,000
Discontinued assets held for sale		–		508,000
Other assets of discontinued retail segment		–		755,000
Total assets	$	14,768,000	$	17,386,000

Schedule of consolidated net revenues

	Revenues
	Fiscal 2024		Fiscal 2023
United States	$	23,593,000	$	27,116,000
Poland		2,797,000		1,275,000
Germany		1,276,000		3,000,000
China		435,000		3,443,000
Other foreign countries		2,094,000		1,854,000
Total	$	30,195,000	$	36,688,000