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EARNINGS PER SHARE (Tables) | 3 Months Ended
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Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of reconciliation of basic and diluted earnings per share |
Schedule of reconciliation of basic and diluted earnings per share |  |  |  |  |  |  |  |
|  | For the Three Months Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (708,000 | ) |  | $ | (381,000 | )
Income from discontinued operations, net of tax |  |  | – |  |  |  | 27,000 |
Net loss |  | $ | (708,000 | ) |  | $ | (354,000 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 1,101,000 |  |  |  | 1,101,000 |
Dilutive common share equivalents |  |  | – |  |  |  | – |
Weighted average dilutive shares outstanding |  |  | 1,101,000 |  |  |  | 1,101,000 |
Basic (loss) / earnings per share: |  |  |  |  |  |  |  |
Basic loss per share from continuing operations |  | $ | (0.64 | ) |  | $ | (0.35 | )
Basic earnings per share from discontinued operations |  |  | – |  |  |  | 0.03 |
Basic loss per share |  | $ | (0.64 | ) |  | $ | (0.32 | )
Diluted (loss) / earnings per share: |  |  |  |  |  |  |  |
Diluted loss per share from continuing operations |  | $ | (0.64 | ) |  | $ | (0.35 | )
Diluted earnings per share from discontinued operations |  |  | – |  |  |  | 0.03 |
Diluted loss per share |  | $ | (0.64 | ) |  | $ | (0.32 | )
Schedule of anti-dilutive shares |
Schedule of anti-dilutive shares |  |  |  |  |  |  |  |
|  | For the Three Months Ended December 31, |
|  | 2024 |  |  | 2023 |
Options |  |  | 129,000 |  |  |  | 125,500 |
Warrants |  |  | 7,500 |  |  |  | 7,500 |
Total potentially dilutive shares |  |  | 136,500 |  |  |  | 133,000 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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