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v3.22.2.2

PROPERTY AND EQUIPMENT | 12 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 PROPERTY AND EQUIPMENT Property and equipment and related accumulated depreciation and amortization are summarized in the table below:
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | September 30, |
|  | 2022 |  |  | 2021 |
Computer hardware and software |  | $ | 473,000 |  |  | $ | 483,000 |
Furniture and fixtures |  |  | 67,000 |  |  |  | 159,000 |
Equipment |  |  | 74,000 |  |  |  | 52,000 |
Property and equipment, cost |  |  | 614,000 |  |  |  | 694,000 |
Less accumulated depreciation and amortization |  |  | (373,000 | ) |  |  | (526,000 | )
Property and equipment, net |  | $ | 241,000 |  |  | $ | 168,000 |
Depreciation expense was $96,000 and $115,000 for Fiscal 2022 and Fiscal 2021, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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