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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