Significant Accounting Policies and Estimates (Details Narrative) - USD ($) shares in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Significant Accounting Policies and Estimates | ||
| Falloffs And Refunds | $ 943,000 | $ 2,297,000 |
| Allowance For Doubtful Accounts | 562,000 | 548,000 |
| Reserve For Permanent Placement Falloffs | $ 118,000 | $ 190,000 |
| Dilutive Securities Included In The Computation Of Earning Per Share | 693 | 752 |
| Deposit | $ 13,298 | |
| Anti-dilutive Securities Excluded From Computation Of Earning Per Share | 3,786 | 942 |
| Allowance for doubtful accounts and falloffs | $ 680,000 | $ 738,000 |
| Advertising Expense | $ 2,224,000 | $ 1,981,000 |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of estimated sales returns. No definition available.
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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