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INCOME TAXES (Details - Deferred tax) - USD ($) | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 2,976,000 | $ 2,006,000
Share-based compensation | 242,000 | 220,000
AMT & other tax credits | 5,000 | 5,000
Excess tax over book basis in inventory | 18,000 | 101,000
Reserves and other allowances | 893,000 | 649,000
Deferred rent | 0 | 8,000
Lease liability | 794,000 | 0
Accrued compensation | 101,000 | 70,000
Accrued related party interest | 5,000 | 5,000
Charitable contributions | 1,000 | 0
Interest expense limitation | 46,000 | 48,000
Total deferred tax assets | 5,081,000 | 3,112,000
Deferred tax liabilities |  |
Depreciation | (9,000) | (12,000)
Prepaid expenses | (88,000) | (96,000)
Intangible assets | (145,000) | (178,000)
ROU Asset | (737,000) | 0
Total deferred tax liabilities | (979,000) | (286,000)
Valuation allowance | (4,102,000) | (2,826,000)
Net deferred tax assets | $ 0 | $ 0

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