XML 30 R17.htm IDEA: XBRL DOCUMENT v3.25.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7        ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities at September 30, 2025 and 2024 are as follows: 

          
   September 30, 
   2025   2024 
Accrued commissions/bonuses  $21,000   $109,000 
Paid time off   245,000    265,000 
Professional fees   270,000    12,000 
Other   88,000    186,000 
Total  $624,000   $572,000