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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations |
Schedule of discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended March 31, |  |  | For the Six Months Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenues, net |  | $ | 92,000 |  |  | $ | 919,000 |  |  | $ | 757,000 |  |  | $ | 1,976,000 |
Cost of sales |  |  | (2,000 | ) |  |  | 1,332,000 |  |  |  | 468,000 |  |  |  | 2,436,000 |
Gross profit |  |  | 94,000 |  |  |  | (413,000 | ) |  |  | 289,000 |  |  |  | (460,000 | )
Sales and marketing expenses |  |  | 78,000 |  |  |  | 323,000 |  |  |  | 223,000 |  |  |  | 602,000 |
General and administrative expenses |  |  | 23,000 |  |  |  | 16,000 |  |  |  | 46,000 |  |  |  | 29,000 |
(Loss) / income from discontinued operations before income taxes |  |  | (7,000 | ) |  |  | (752,000 | ) |  |  | 20,000 |  |  |  | (1,091,000 | )
Provision for income taxes |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
(Loss) / income from discontinued operations |  | $ | (7,000 | ) |  | $ | (752,000 | ) |  | $ | 20,000 |  |  | $ | (1,091,000 | )

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