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SEGMENTS AND CONCENTRATIONS (Tables) | 6 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of segment and related reconciliations |
Schedule of segment and related reconciliations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended March 31, |  |  | For the Six Months Ended March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
OEM distribution |  | $ | 2,759,000 |  |  | $ | 4,057,000 |  |  | $ | 4,769,000 |  |  | $ | 8,434,000 |
Design |  |  | 5,071,000 |  |  |  | 5,682,000 |  |  |  | 10,213,000 |  |  |  | 11,057,000 |
Total segment revenues |  | $ | 7,830,000 |  |  | $ | 9,739,000 |  |  | $ | 14,982,000 |  |  | $ | 19,491,000 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
OEM distribution |  | $ | 113,000 |  |  | $ | 28,000 |  |  | $ | 154,000 |  |  | $ | 140,000 |
Design |  |  | (57,000 | ) |  |  | 531,000 |  |  |  | 209,000 |  |  |  | 964,000 |
Total segment operating income |  |  | 56,000 |  |  |  | 559,000 |  |  |  | 363,000 |  |  |  | 1,104,000 |
General corporate expenses |  |  | (596,000 | ) |  |  | (651,000 | ) |  |  | (1,283,000 | ) |  |  | (1,324,000 | )
Operating loss from continuing operations before income taxes |  |  | (540,000 | ) |  |  | (92,000 | ) |  |  | (920,000 | ) |  |  | (220,000 | )
Other expense/(income), net |  |  | 6,000 |  |  |  | 27,000 |  |  |  | 7,000 |  |  |  | (10,000 | )
Loss from continuing operations before income taxes |  | $ | (546,000 | ) |  | $ | (119,000 | ) |  | $ | (927,000 | ) |  | $ | (210,000 | )
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
OEM distribution |  | $ | 2,000 |  |  | $ | 1,000 |  |  | $ | 3,000 |  |  | $ | 2,000 |
Design |  |  | 83,000 |  |  |  | 78,000 |  |  |  | 163,000 |  |  |  | 154,000 |
Total depreciation and amortization |  | $ | 85,000 |  |  | $ | 79,000 |  |  | $ | 166,000 |  |  | $ | 156,000 |
Schedule of segment assets |
Schedule of segment assets |  |  |  |  |  |
|  | March 31, 2024 |  |  | September 30, 2023 |
Segment Assets: |  |  |  |  |  |  |  |
OEM distribution |  | $ | 2,587,000 |  |  | $ | 2,478,000 |
Design |  |  | 6,701,000 |  |  |  | 6,721,000 |
Total segment assets |  |  | 9,288,000 |  |  |  | 9,199,000 |
General corporate assets |  |  | 5,852,000 |  |  |  | 6,924,000 |
Discontinued assets held for sale |  |  | – |  |  |  | 508,000 |
Other assets of discontinued retail segment |  |  | 51,000 |  |  |  | 755,000 |
Total assets |  | $ | 15,191,000 |  |  | $ | 17,386,000 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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