SEGMENTS AND CONCENTRATIONS (Tables)

3 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of segment and related reconciliations

	For the Three Months Ended December 31,
	2024			2023
Revenues:
OEM distribution	$	1,991,000		$	2,010,000
Design		4,625,000			5,142,000
Total segment revenues	$	6,616,000		$	7,152,000
Operating income / (loss):
OEM distribution	$	223,000		$	41,000
Design		(260,000	)		266,000
Total segment operating (loss)/income		(37,000	)		307,000
General corporate expenses		(671,000	)		(687,000	)
Operating loss from continuing operations before income taxes		(708,000	)		(380,000	)
Other expense / (income), net		–			1,000
Loss from continuing operations before income taxes	$	(708,000	)	$	(381,000	)
Depreciation and amortization:
OEM distribution	$	–		$	1,000
Design		84,000			80,000
Total depreciation and amortization	$	84,000		$	81,000

Schedule of segment assets

	December 31, 2024		September 30, 2024
Segment Assets:
OEM distribution	$	2,230,000	$	2,614,000
Design		5,346,000		5,820,000
Total segment assets		7,576,000		8,434,000
General corporate assets		5,916,000		6,334,000
Total assets	$	13,492,000	$	14,768,000