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INTANGIBLE ASSETS AND GOODWILL (Tables) | 3 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2024 |  |  | September 30, 2024 |
|  | 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 |  |  | (252,000 | ) |  |  | (1,096,000 | ) |  |  | (1,348,000 | ) |  |  | (242,000 | ) |  |  | (1,053,000 | ) |  |  | (1,295,000 | )
Net carrying amount |  | $ | 333,000 |  |  | $ | 294,000 |  |  | $ | 627,000 |  |  | $ | 343,000 |  |  | $ | 337,000 |  |  | $ | 680,000 |
Schedule of estimated amortization expense |
Schedule of estimated amortization expense |  |  |  |
Remainder of Fiscal 2025 |  | $ | 160,000 |
Fiscal 2026 |  |  | 121,000 |
Fiscal 2027 |  |  | 82,000 |
Fiscal 2028 |  |  | 78,000 |
Fiscal 2029 |  |  | 39,000 |
Fiscal 2030 |  |  | 39,000 |
Thereafter |  |  | 108,000 |
Total |  | $ | 627,000 |
Schedule of roll forward of goodwill |
Schedule of roll forward of goodwill |  |  |  |
Balance at September 30, 2024 |  | $ | 1,559,000 |
Impairment of IPS reporting unit |  |  | (225,000 | )
Balance at December 31, 2024 |  | $ | 1,334,000 |

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