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INTANGIBLE ASSETS AND GOODWILL (Tables)

9 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

Intangible Assets
		June 30, 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			(115,000	)			(488,000	)			(603,000	)			(86,000	)			(358,000	)		(444,000)
Net carrying amount		$	470,000			$	902,000			$	1,372,000			$	499,000			$	1,032,000			$1,531,000

Estimated amortization expense

Estimated amortization expense
Remainder of Fiscal 2021		$	53,000
Fiscal 2022			213,000
Fiscal 2023			213,000
Fiscal 2024			213,000
Fiscal 2025			213,000
Thereafter			467,000
Total		$	1,372,000

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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X

- 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

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