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INCOME TAXES (Details - Deferred tax) - USD ($) | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 3,586,000 | $ 2,976,000
Share-based compensation | 269,000 | 242,000
AMT & other tax credits | 0 | 5,000
Excess tax over book basis in inventory | 0 | 18,000
Reserves and other allowances | 388,000 | 893,000
Lease liability | 702,000 | 794,000
Accrued compensation | 32,000 | 101,000
Accrued related party interest | 5,000 | 5,000
Charitable contributions | 1,000 | 1,000
Interest expense limitation | 82,000 | 46,000
Total deferred tax assets | 5,065,000 | 5,081,000
Deferred tax liabilities |  |
Depreciation | (11,000) | (9,000)
Prepaid expenses | (41,000) | (88,000)
Intangible assets | (64,000) | (145,000)
Operating lease right-of-use assets | (642,000) | (737,000)
Total deferred tax liabilities | (758,000) | (979,000)
Valuation allowance | (4,307,000) | (4,102,000)
Net deferred tax assets | $ 0 | $ 0

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