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LEASES (Details Narrative) - USD ($) | 3 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Lessee, Lease, Description [Line Items] |  |
Total operating lease expense | $ 155,000 | $ 155,000
Sales and marketing | 4,000 | 4,000
General and administrative | 151,000 | 151,000
Cash paid for amounts included in operating lease liabilities | $ 151,000 | $ 147,000
Weighted average remaining lease term | 6 years 6 months |
Weighted average discount rate | 5.90% |
New York Location [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Lease term, description | The Company signed a renewal to extend the lease term of one of its New York locations for an additional 27 months. Payments under this operating lease commence February 1, 2025 and escalate 4.0% per year. |
Monthly [Member] | New York Location [Member] |  |
Lessee, Lease, Description [Line Items] |  |
Term of lease | 27 months |
Monthly rent payment | $ 6,000 |

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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