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LEASES | 12 Months Ended
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Sep. 30, 2023
Leases |
LEASES | NOTE 13 LEASES The Company’s operating leases are primarily for corporate, engineering, and administrative office space. Total operating lease expense in Fiscal 2023 was $621,000, of which $3,000 was recorded in sales and marketing expenses and $618,000 was recorded in general and administrative expenses on the consolidated statements of operations. Total operating lease expense in Fiscal 2022 was $631,000, of which $57,000 was recorded in sales and marketing expenses and $574,000 was recorded in general and administrative expenses on the consolidated statements of operations. Cash paid for amounts included in operating lease liabilities in Fiscal 2023 and Fiscal 2022, which have been included in cash flows from operating activities, was $575,000 and $601,000, respectively. At September 30, 2023, the Company’s operating leases had a weighted average remaining lease term of 7.6 years and a weighted average discount rate of 5.7%. Future minimum payments under non-cancellable operating leases are as follows:
Schedule of future minimum payments under operating leases |  |  |  |
Fiscal 2024 |  | $ | 592,000 |
Fiscal 2025 |  |  | 556,000 |
Fiscal 2026 |  |  | 510,000 |
Fiscal 2027 |  |  | 419,000 |
Fiscal 2028 |  |  | 428,000 |
Thereafter |  |  | 1,551,000 |
Total future minimum lease payments |  |  | 4,056,000 |
Less imputed interest |  |  | (806,000 | )
Present value of lease liabilities |  |  | 3,250,000 |
Less current portion of lease liabilities |  |  | (416,000 | )
Long-term portion of lease liabilities |  | $ | 2,834,000 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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