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ACCOUNTING POLICIES (Details Narrative) - USD ($) | Jun. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | --- | ---
Accounts receivable | $ 8,064,000 | $ 7,861,000 |
Inventory reserve | 779,000 | 535,000 |
OEM Distribution [Member] |  |  |
Allowances for doubtful accounts | 0 | 0 |
Contract liabilities | 0 | 0 | $ 0
Retail Distribution [Member] |  |  |
Allowances for doubtful accounts | 39,000 | 20,000 |
Allowances for trade discounts, promotional and other sales allowances | 161,000 | 55,000 |
Contract liabilities | 0 | 0 | 0
Design Segment [Member] |  |  |
Allowances for doubtful accounts | 837,000 | 852,000 |
Design [Member] |  |  |
Contract liabilities | 265,000 | 439,000 | 188,000
Contract assets | $ 632,000 | $ 609,000 | $ 693,000

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