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LEASES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Lessee, Lease, Description [Line Items] |  |  |  |
Total operating lease expense | $ 155,000 | $ 155,000 | $ 465,000 | $ 464,000
Operating lease payments |  |  | $ 452,000 | $ 441,000
Weighted average remaining lease term | 6 years 1 month 6 days |  | 6 years 1 month 6 days |
Weighted average discount rate | 5.90% |  | 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 through April 2027. Payments under this operating lease commenced February 1, 2025 and escalate 4.0% per year |
Monthly [Member] | New York Location [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
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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