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LEASES (Tables)

3 Months Ended

Dec. 31, 2022

Leases

Schedule of future minimum payments under operating leases

Schedule of future minimum payments under operating leases
Remainder of Fiscal 2023		$	433,000
Fiscal 2024			592,000
Fiscal 2025			556,000
Fiscal 2026			510,000
Fiscal 2027			419,000
Thereafter			1,979,000
Total future minimum lease payments			4,489,000
Less imputed interest			(953,000	)
Present value of lease liabilities			3,536,000
Less current portion of lease liabilities			(387,000	)
Long-term portion of lease liabilities		$	3,149,000

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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