XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
LEASEHOLD INTERESTS (Tables)
 12 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of leasehold interests
   2017   2016 
         
Leasehold interests, at cost  $3,024,000   $3,024,000 
Less accumulated amortization   2,486,000    2,364,000 
   $538,000   $660,000 
Future amortization of leasehold interests

Future leasehold amortization as of September 30, 2017 is as follows:

2018  $121,000 
2019   121,000 
2020   96,000 
2021   80,000 
2022   33,000 
Thereafter   87,000 
   Total  $538,000