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INTANGIBLE ASSETS AND GOODWILL (Tables) | 9 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | June 30, 2024 |  | September 30, 2023
|  | Trademarks |  | Customer Relationships |  | Total Intangible Assets |  | Trademarks |  | Customer Relationships |  | Total Intangible Assets
Gross carrying amount |  | $ | 585,000 |  |  | $ | 1,390,000 |  |  | $ | 1,975,000 |  |  | $ | 585,000 |  |  | $ | 1,390,000 |  |  | $ | 1,975,000 |
Less accumulated amortization |  |  | (232,000 | ) |  |  | (1,009,000 | ) |  |  | (1,241,000 | ) |  |  | (203,000 | ) |  |  | (879,000 | ) |  |  | (1,082,000 | )
Net carrying amount |  | $ | 353,000 |  |  | $ | 381,000 |  |  | $ | 734,000 |  |  | $ | 382,000 |  |  | $ | 511,000 |  |  | $ | 893,000 |
Schedule of estimated amortization expense |
Schedule of estimated amortization expense |  |  |  |
Remainder of Fiscal 2024 |  | $ | 53,000 |
Fiscal 2025 |  |  | 213,000 |
Fiscal 2026 |  |  | 121,000 |
Fiscal 2027 |  |  | 82,000 |
Fiscal 2028 |  |  | 78,000 |
Fiscal 2029 |  |  | 39,000 |
Thereafter |  |  | 148,000 |
Total |  | $ | 734,000 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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