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INCOME TAXES (Details - Deferred tax) - USD ($) | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 2,006,000 | $ 2,093,000
Share-based compensation | 220,000 | 175,000
Excess tax over book basis in inventory | 101,000 | 43,000
Reserves and other allowances | 649,000 | 569,000
Accrued compensation | 70,000 | 15,000
Interest expense limitation | 48,000 | 40,000
Other items | 18,000 | 16,000
Total deferred tax assets | 3,112,000 | 2,951,000
Deferred tax liabilities |  |
Depreciation | (12,000) | (18,000)
Prepaid expenses | (96,000) | (131,000)
Intangible assets | (178,000) | (216,000)
Total deferred tax liabilities | (286,000) | (365,000)
Valuation allowance | (2,826,000) | (2,586,000)
Net deferred tax assets | $ 0 | $ 0

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