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v3.23.2

SEGMENTS AND CONCENTRATIONS (Details - Operations) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 10,127,159 | $ 10,588,835 | $ 31,594,818 | $ 32,517,139
Total (loss)/income from operations | (522,050) | (385,805) | (1,832,985) | (494,329)
Other expense/(income), net | (292) | 2,684 | (23,887) | 6,780
(Loss)/income before income taxes | (537,000) | (419,000) | (1,838,000) | (595,000)
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 10,127,000 | 10,589,000 | 31,595,000 | 32,517,000
Total (loss)/income from operations | (522,000) | (386,000) | (1,833,000) | (494,000)
Total segment operating income | 59,000 | 229,000 | 100,000 | 1,443,000
General corporate expenses | (581,000) | (615,000) | (1,933,000) | (1,937,000)
Other expense/(income), net | 15,000 | 33,000 | 5,000 | 101,000
(Loss)/income before income taxes | (537,000) | (419,000) | (1,838,000) | (595,000)
Depreciation and amortization | 79,000 | 77,000 | 235,000 | 234,000
Operating Segments [Member] | OEM Distribution [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,930,000 | 4,775,000 | 11,364,000 | 14,692,000
Total (loss)/income from operations | 163,000 | 179,000 | 303,000 | 1,002,000
Depreciation and amortization | 1,000 | 2,000 | 3,000 | 6,000
Operating Segments [Member] | Retail Distribution [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,420,000 | 878,000 | 3,396,000 | 2,919,000
Total (loss)/income from operations | (680,000) | (397,000) | (1,742,000) | (981,000)
Operating Segments [Member] | Design [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,777,000 | 4,936,000 | 16,835,000 | 14,906,000
Total (loss)/income from operations | 576,000 | 447,000 | 1,539,000 | 1,422,000
Depreciation and amortization | $ 78,000 | $ 75,000 | $ 232,000 | $ 228,000

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