XML 14 R5.htm IDEA: XBRL DOCUMENT v3.24.4
Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Dec. 31, 2024 - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, Common
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2024 $ 1,546,000 $ 113,000 $ 13,693,000 $ (12,260,000) $ 1,546,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2024   11,229,520      
Net loss (116,000)     (116,000) (116,000)
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2024 $ 1,430,000 $ 113,000 $ 13,693,000 $ (12,376,000) $ 1,430,000
Shares, Outstanding, Ending Balance at Dec. 31, 2024   11,229,520