XML 27 R17.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Dec. 31, 2023
Summary of Significant Accounting Policies [Abstract]  
Schedule of Inventory Inventory as of December 31, 2023 and September 30, 2023 are as follows:
   December 31,
2023
   September 30,
2023
 
Raw materials  $      112   $      164 
Finished goods   542    658 
Total inventories  $654   $822 
Schedule of Property and Equipment Property and equipment as of December 31, 2023 and September 30, 2023 are as follows:
   December 31,
2023
   September 30,
2023
 
Furniture, fixtures & equipment  $      63   $      63 
Leasehold improvements   4    4 
    67    67 
Accumulated depreciation   (43)   (39)
Property and equipment, net  $24   $28 
Schedule of Sets Forth Revenue The following table sets forth revenue by product for the three months ended December 31, 2023 and 2022:
   Three months ended December 31, 
   2023   2022 
Robotics        
Product revenue  $187   $613 
Service revenue   799    232 
Leasing revenue   13    91 
Total Robotics revenue   999    936 
Smart hardware   16    1 
Interactive system   30    9 
Cloutea*   61    
 
Total revenue, net  $1,106   $946 
  * Cloutea is the revenue generated from our boba tea store open in May 2023, in order to further develop our business model. This is our model store of interactive robot barista by utilizing our ADAM robot.