INTANGIBLE ASSETS |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INTANGIBLE ASSETS | NOTE 8 - INTANGIBLE ASSETS
Intangible assets consist of the Company’s trademarks of King Eagle Mall with a useful life of ten years. Approximately $1,064, $1,368, $558, $36, $506, $84 and $126 will expire in July 2031, April 2031, April 2032, September 2032, October 2032, March 2033 and February 2034, respectively.
Amortization expense was $94 and $89 for the three months ended and $289 and $269 for the nine months ended June 30, 2025 and 2024, respectively.
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