XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

LEASES (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2024
Leases |
Schedule of operating lease expense |
Schedule of operating lease expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended March 31, |  |  | For the Six Months Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense included in: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expense |  | $ | 4,000 |  |  | $ | 2,000 |  |  | $ | 7,000 |  |  | $ | 3,000 |
General and administrative expense |  |  | 151,000 |  |  |  | 162,000 |  |  |  | 302,000 |  |  |  | 309,000 |
Total |  | $ | 155,000 |  |  | $ | 164,000 |  |  | $ | 309,000 |  |  | $ | 312,000 |
Schedule of future minimum payments under operating leases |
Schedule of future minimum payments under operating leases |  |  |  |
Remainder of Fiscal 2024 |  | $ | 298,000 |
Fiscal 2025 |  |  | 556,000 |
Fiscal 2026 |  |  | 510,000 |
Fiscal 2027 |  |  | 419,000 |
Fiscal 2028 |  |  | 428,000 |
Thereafter |  |  | 1,551,000 |
Total future minimum lease payments |  |  | 3,762,000 |
Less imputed interest |  |  | (715,000 | )
Present value of lease liabilities |  |  | 3,047,000 |
Less current portion of lease liabilities |  |  | (423,000 | )
Long-term portion of lease liabilities |  | $ | 2,624,000 |

X
- References No definition available. + Details
Name: | ford_DisclosureLeasesAbstract
Namespace Prefix: | ford_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration