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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2021 |  |  | September 30, 2020 |
|  | Trademark |  |  | Customer Relationships |  |  | Total Intangible Assets |  |  | Trademark |  |  | Customer Relationships |  |  | Total Intangible Assets |
Gross carrying amount |  | $ | 585,000 |  |  | $ | 1,390,000 |  |  | $ | 1,975,000 |  |  | $ | 585,000 |  |  | $ | 1,390,000 |  |  | $ | 1,975,000 |
Less accumulated amortization |  |  | (125,000 | ) |  |  | (531,000 | ) |  |  | (656,000 | ) |  |  | (86,000 | ) |  |  | (358,000 | ) |  |  | (444,000 | )
Net carrying amount |  | $ | 460,000 |  |  | $ | 859,000 |  |  | $ | 1,319,000 |  |  | $ | 499,000 |  |  | $ | 1,032,000 |  |  | $ | 1,531,000 |
Estimated future amortization expense |
Estimated future amortization expense |  |  |  |
Fiscal 2022 |  | $ | 213,000 |
Fiscal 2023 |  |  | 213,000 |
Fiscal 2024 |  |  | 213,000 |
Fiscal 2025 |  |  | 213,000 |
Fiscal 2026 |  |  | 121,000 |
Thereafter |  |  | 346,000 |
Total |  | $ | 1,319,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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