DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)

9 Months Ended

Jun. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

	For the Three Months Ended					For the Nine Months Ended
	June 30,					June 30,
	2025			2024		2025		2024
Revenues, net	$	845,000		$	2,824,000	$	5,563,000	$	8,350,000
Cost of sales		660,000			2,547,000		4,445,000		7,305,000
Gross profit		185,000			277,000		1,118,000		1,045,000
Sales and marketing expenses		64,000			163,000		360,000		711,000
General and administrative expenses		(27,000	)		59,000		49,000		194,000
Operating income from discontinued operations		148,000			55,000		709,000		140,000
Gain on sale of discontinued operations		1,406,000			–		1,406,000		–
Net income from discontinued operations	$	1,554,000		$	55,000	$	2,115,000	$	140,000

Schedule of major components of assets and liabilities

Cash	$	245,000
Accounts receivable, net		2,124,000
Inventories		490,000
Prepaid expenses and other current assets		49,000
Total assets held for sale		2,908,000
Accounts payable	$	25,000
Due to Forward China		7,226,000
Other current liabilities		42,000
Total liabilities held for sale	$	7,293,000