v3.25.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock, Common
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2023   $ 114,000 $ 13,715,000 $ (12,697,000) $ 1,132,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2023   11,348,021      
Net loss $ (46,000)     (46,000) (46,000)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024   $ 114,000 13,715,000 (12,743,000) 1,086,000
Shares, Outstanding, Ending Balance at Mar. 31, 2024   11,348,021      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2023   $ 114,000 13,715,000 (12,713,000) 1,116,000
Shares, Outstanding, Beginning Balance at Dec. 31, 2023   11,348,021      
Net loss (30,000)     (30,000) (30,000)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2024   $ 114,000 13,715,000 (12,743,000) 1,086,000
Shares, Outstanding, Ending Balance at Mar. 31, 2024   11,348,021      
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2024 1,546,000 $ 113,000 13,693,000 (12,260,000) 1,546,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2024   11,229,520      
Net loss (148,000)     (148,000) (148,000)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025 1,398,000 $ 113,000 13,693,000 (12,408,000) 1,398,000
Shares, Outstanding, Ending Balance at Mar. 31, 2025   11,229,520      
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024   $ 113,000 13,693,000 (12,376,000) 1,430,000
Shares, Outstanding, Beginning Balance at Dec. 31, 2024   11,229,520      
Net loss (32,000)     (32,000) (32,000)
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025 $ 1,398,000 $ 113,000 $ 13,693,000 $ (12,408,000) $ 1,398,000
Shares, Outstanding, Ending Balance at Mar. 31, 2025   11,229,520