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3.  INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets

The Company’s intangible assets consist of the following:

 

  March 31, 2021   September 30, 2020 
  Trademarks   Customer Relationships   Total Intangible Assets   Trademarks   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   (106,000)   (444,000)   (550,000)   (86,000)   (358,000)   (444,000)
Net carrying amount  $479,000   $946,000   $1,425,000   $499,000   $1,032,000   $1,531,000 
Schedule of estimated amortization expense

At March 31, 2021, estimated amortization expense for the Company’s intangible assets for each of the next five years and thereafter is as follows:

 

Remainder of Fiscal 2021  $107,000 
Fiscal 2022   213,000 
Fiscal 2023   213,000 
Fiscal 2024   213,000 
Fiscal 2025   213,000 
Thereafter   466,000 
Total  $1,425,000