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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Segment operating income (loss)

Segment operating income (loss)
		For the Three Months Ended June 30,								For the Nine Months Ended June 30,
		2021				2020				2021				2020
Revenues, net
Distribution		$	5,720,000			$	6,389,000			$	15,808,000			$	15,709,000
Design			4,245,000				3,160,000				12,269,000				10,164,000
Total revenues, net		$	9,965,000			$	9,549,000			$	28,077,000			$	25,873,000
Cost of sales
Distribution		$	4,939,000			$	5,450,000			$	13,730,000			$	13,606,000
Design			2,842,000				2,324,000				8,158,000				7,319,000
Total cost of sales		$	7,781,000			$	7,774,000			$	21,888,000			$	20,925,000
Income/(loss) from operations
Distribution		$	(125,000	)		$	(211,000	)		$	(996,000	)		$	(1,032,000	)
Design			393,000				36,000				281,000				(839,000	)
Total income/(loss) from operations		$	268,000			$	(175,000	)		$	(715,000	)		$	(1,871,000	)
Other expense/(income), net
Distribution		$	56,000			$	35,000			$	100,000			$	(239,000	)
Design			(32,000	)			5,000				(1,423,000	)			36,000
Total other expense/(income), net		$	24,000			$	40,000			$	(1,323,000	)		$	(203,000	)
Net income/(loss)
Distribution		$	(181,000	)		$	(246,000	)		$	(1,096,000	)		$	(793,000	)
Design			425,000				31,000				1,704,000				(875,000	)
Total net income/(loss)		$	244,000			$	(215,000	)		$	608,000			$	(1,668,000	)

Schedule of Operating Assets and Liabilities

Schedule of Operating Assets and Liabilities
		June 30, 2021				September 30, 2020
Distribution		$	8,631,000			$	8,289,000
Design			10,300,000				11,067,000
Total		$	18,931,000			$	19,356,000

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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