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7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 7 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities by operating segment at September 30, 2020 and 2019 are as follows:
|  | September 30, |
|  | 2020 |  |  | 2019 |
|  | Consolidated |  |  | Distribution |  |  | Design |  |  | Consolidated |  |  | Distribution |  |  | Design |
Paid time off |  | $ | 296,000 |  |  | $ | 36,000 |  |  | $ | 260,000 |  |  | $ | 170,000 |  |  | $ | 40,000 |  |  | $ | 130,000 |
Other payroll related costs |  |  | 178,000 |  |  |  | 58,000 |  |  |  | 120,000 |  |  |  | 187,000 |  |  |  | 33,000 |  |  |  | 154,000 |
Legal fees |  |  | 18,000 |  |  |  | – |  |  |  | 18,000 |  |  |  | 154,000 |  |  |  | 154,000 |  |  |  | – |
Other |  |  | 123,000 |  |  |  | 14,000 |  |  |  | 109,000 |  |  |  | 184,000 |  |  |  | 31,000 |  |  |  | 153,000 |
Total |  | $ | 615,000 |  |  | $ | 108,000 |  |  | $ | 507,000 |  |  | $ | 695,000 |  |  | $ | 258,000 |  |  | $ | 437,000 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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