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SEGMENTS AND CONCENTRATIONS (Tables) | 9 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of segment operating income (loss) |
Schedule of segment operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended June 30, |  |  | For the Nine Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
OEM distribution |  | $ | 2,930,000 |  |  | $ | 4,775,000 |  |  | $ | 11,364,000 |  |  | $ | 14,692,000 |
Retail distribution |  |  | 1,420,000 |  |  |  | 878,000 |  |  |  | 3,396,000 |  |  |  | 2,919,000 |
Design |  |  | 5,777,000 |  |  |  | 4,936,000 |  |  |  | 16,835,000 |  |  |  | 14,906,000 |
Total segment revenues |  | $ | 10,127,000 |  |  | $ | 10,589,000 |  |  | $ | 31,595,000 |  |  | $ | 32,517,000 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
OEM distribution |  | $ | 163,000 |  |  | $ | 179,000 |  |  | $ | 303,000 |  |  | $ | 1,002,000 |
Retail distribution |  |  | (680,000 | ) |  |  | (397,000 | ) |  |  | (1,742,000 | ) |  |  | (981,000 | )
Design |  |  | 576,000 |  |  |  | 447,000 |  |  |  | 1,539,000 |  |  |  | 1,422,000 |
Total segment operating (loss)/income |  |  | 59,000 |  |  |  | 229,000 |  |  |  | 100,000 |  |  |  | 1,443,000 |
General corporate expenses |  |  | (581,000 | ) |  |  | (615,000 | ) |  |  | (1,933,000 | ) |  |  | (1,937,000 | )
Total loss from operations |  |  | (522,000 | ) |  |  | (386,000 | ) |  |  | (1,833,000 | ) |  |  | (494,000 | )
Other expense, net |  |  | 15,000 |  |  |  | 33,000 |  |  |  | 5,000 |  |  |  | 101,000 |
Loss before income taxes |  | $ | (537,000 | ) |  | $ | (419,000 | ) |  | $ | (1,838,000 | ) |  | $ | (595,000 | )
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
OEM distribution |  | $ | 1,000 |  |  | $ | 2,000 |  |  | $ | 3,000 |  |  | $ | 6,000 |
Design |  |  | 78,000 |  |  |  | 75,000 |  |  |  | 232,000 |  |  |  | 228,000 |
Total depreciation and amortization |  | $ | 79,000 |  |  | $ | 77,000 |  |  | $ | 235,000 |  |  | $ | 234,000 |
Schedule of segment assets |
Schedule of segment assets |  |  |  |  |  |  |  |
|  | June 30, 2023 |  |  | September 30, 2022 |
Segment Assets: |  |  |  |  |  |  |  |
OEM distribution |  | $ | 3,117,000 |  |  | $ | 4,276,000 |
Retail distribution |  |  | 2,661,000 |  |  |  | 3,816,000 |
Design |  |  | 6,479,000 |  |  |  | 6,116,000 |
Total segment assets |  |  | 12,257,000 |  |  |  | 14,208,000 |
General corporate assets |  |  | 6,987,000 |  |  |  | 6,731,000 |
Total assets |  | $ | 19,244,000 |  |  | $ | 20,939,000 |

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