XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES (Details Narrative) - USD ($)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Lessee, Lease, Description [Line Items]    
Total operating lease expense $ 155,000 $ 155,000
Sales and marketing 4,000 4,000
General and administrative 151,000 151,000
Cash paid for amounts included in operating lease liabilities $ 151,000 $ 147,000
Weighted average remaining lease term 6 years 6 months  
Weighted average discount rate 5.90%  
New York Location [Member]    
Lessee, Lease, Description [Line Items]    
Lease term, description The Company signed a renewal to extend the lease term of one of its New York locations for an additional 27 months. Payments under this operating lease commence February 1, 2025 and escalate 4.0% per year.  
Monthly [Member] | New York Location [Member]    
Lessee, Lease, Description [Line Items]    
Term of lease 27 months  
Monthly rent payment $ 6,000