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LEASES (Tables) | 3 Months Ended
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Dec. 31, 2024
Leases |
Schedule of future minimum payments under non-cancellable operating leases |
Schedule of future minimum payments under non-cancellable operating leases |  |  |  |
Remainder of Fiscal 2025 |  | $ | 456,000 |
Fiscal 2026 |  |  | 587,000 |
Fiscal 2027 |  |  | 464,000 |
Fiscal 2028 |  |  | 428,000 |
Fiscal 2029 |  |  | 440,000 |
Thereafter |  |  | 1,111,000 |
Total future minimum lease payments |  |  | 3,486,000 |
Less imputed interest |  |  | (605,000 | )
Present value of lease liabilities |  |  | 2,881,000 |
Less current portion of lease liabilities |  |  | (455,000 | )
Long-term portion of lease liabilities |  | $ | 2,426,000 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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