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INCOME TAXES (Details - Deferred tax) - USD ($)
Sep. 30, 2024
Sep. 30, 2023
Deferred tax assets    
Net operating losses $ 3,586,000 $ 2,976,000
Share-based compensation 269,000 242,000
AMT & other tax credits 0 5,000
Excess tax over book basis in inventory 0 18,000
Reserves and other allowances 388,000 893,000
Lease liability 702,000 794,000
Accrued compensation 32,000 101,000
Accrued related party interest 5,000 5,000
Charitable contributions 1,000 1,000
Interest expense limitation 82,000 46,000
Total deferred tax assets 5,065,000 5,081,000
Deferred tax liabilities    
Depreciation (11,000) (9,000)
Prepaid expenses (41,000) (88,000)
Intangible assets (64,000) (145,000)
Operating lease right-of-use assets (642,000) (737,000)
Total deferred tax liabilities (758,000) (979,000)
Valuation allowance (4,307,000) (4,102,000)
Net deferred tax assets $ 0 $ 0