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v3.23.2

LEASES (Tables) | 9 Months Ended
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Jun. 30, 2023
Leases |
Schedule of operating lease expense |
Schedule of operating lease expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended June 30, |  |  | For the Nine Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease expense included in: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expense |  | $ | – |  |  | $ | 15,000 |  |  | $ | 3,000 |  |  | $ | 42,000 |
General and administrative expense |  |  | 155,000 |  |  |  | 145,000 |  |  |  | 463,000 |  |  |  | 428,000 |
Total |  | $ | 155,000 |  |  | $ | 160,000 |  |  | $ | 466,000 |  |  | $ | 470,000 |
Schedule of future minimum payments under operating & financial leases |
Schedule of future minimum payments under operating & financial leases |  |  |  |
Remainder of Fiscal 2023 |  | $ | 147,000 |
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 |  |  | 4,203,000 |
Less imputed interest |  |  | (854,000 | )
Present value of lease liabilities |  |  | 3,349,000 |
Less current portion of lease liabilities |  |  | (406,000 | )
Long-term portion of lease liabilities |  | $ | 2,943,000 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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