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v3.23.4

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Oct. 30, 2023 | Jan. 18, 2018
Related Party Transaction [Line Items] |  |  |  |
Prepaid expenses and other current assets | $ 378,512 | $ 417,605 |  |
Note payable outstanding balance | 1,100,000 | 1,400,000 |  |
Forward China [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Repayment of debt | 300,000 | 200,000 |  |
Forward China [Member] | Promissory Note [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Debt face amount |  |  |  | $ 1,600,000
Debt interest rate |  |  |  | 8.00%
Interest expense | $ 104,000 | 122,000 |  |
Maturity date | Dec. 31, 2024 |  |  |
Forward China [Member] | Inventory Purchases [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Prepaid expenses and other current assets |  | 20,000 |  |
Forward China [Member] | Retail Exit [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Unfulfilled purchase orders | $ 1,021,000 |  |  |
Forward China [Member] | Subsequent Event [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Outstanding payables |  |  | $ 7,365,000 |
Forward China [Member] | Service Fees [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Costs and expenses related party | 1,266,000 | 1,398,000 |  |
Forward China [Member] | Purchase [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Costs and expenses related party | 12,799,000 | 18,055,000 |  |
Justwise Group [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Accounts payable to related party | 10,000 | 15,000 |  |
Justwise Group [Member] | Koble [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Revenue from related party | 2,058,000 | 1,741,000 |  |
Related party costs | 127,000 | 90,000 |  |
Justwise Group [Member] | Koble [Member] | Selling And Marketing [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party costs | 120,000 | 84,000 |  |
Justwise Group [Member] | Koble [Member] | Cost of Sales [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Related party costs | 7,000 | 6,000 |  |
Board [Member] | Jenny P Yu [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Revenue from related party | 626,000 | 780,000 |  |
Board [Member] | Oem Distribution Division [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Revenue from related party | $ 0 | $ 13,000 |  |

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