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ACCOUNTING POLICIES (Details Narrative) - USD ($) | 9 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Accounts receivable | $ 5,891,000 | $ 6,949,000 |
Impairment of goodwill | 0 |  |
Impairments of intangible assets | 0 |  |
OEM Distribution [Member] |  |  |
Allowances for credit losses | 0 | 0 |
Contract liabilities | 0 | 0 | $ 0
Retail Distribution [Member] |  |  |
Allowances for credit losses | 0 | 46,000 |
Allowances for trade discounts, promotional and other sales allowances | 43,000 | 139,000 |
Design Segment [Member] |  |  |
Allowances for credit losses | 731,000 | 771,000 |
Contract liabilities | 205,000 | 297,000 | 439,000
Contract assets | 1,369,000 | 976,000 | 609,000
Discontinued Retail Distribution [Member] |  |  |
Contract liabilities | $ 0 | $ 0 | $ 0

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