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v3.23.4

SEGMENTS AND CONCENTRATIONS (Details - Segment Assets) - USD ($) | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Revenue, Major Customer [Line Items] |  |
Total assets | $ 17,386,142 | $ 20,939,015
Net Assets, Segment [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total segment assets | 9,199,000 | 10,392,000
General corporate assets | 6,924,000 | 6,731,000
Discontinued assets held for sale | 508,000 | 3,150,000
Other assets of discontinued retail segment | 755,000 | 666,000
Total assets | 17,386,000 | 20,939,000
Net Assets, Segment [Member] | OEM Distribution [Member] |  |
Revenue, Major Customer [Line Items] |  |
Other Assets | 2,478,000 | 4,276,000
Net Assets, Segment [Member] | Design [Member] |  |
Revenue, Major Customer [Line Items] |  |
Other Assets | $ 6,721,000 | $ 6,116,000

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