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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2020 | Sep. 30, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 33,719 | $ 32,686
Trade accounts and notes receivable, net | 18,370 | 13,778
Unbilled receivables | 4,263 |
Inventories, net | 14,057 | 16,933
Asset held for sale | 662 | 587
Prepaid expenses and other current assets | 2,386 | 953
Total current assets | 73,457 | 64,937
Non-current notes receivable | 140 |
Non-current inventories, net | 21,882 | 16,930
Rental equipment, net | 44,167 | 54,317
Property, plant and equipment, net | 29,493 | 29,874
Goodwill | 4,337 | 4,337
Other intangible assets, net | 7,898 | 8,331
Deferred cost of revenue and other assets | 8,094 | 8,119
Total assets | 189,468 | 186,845
Current liabilities: |  |
Accounts payable trade | 5,653 | 1,593
Contingent consideration | 2,310 |
Deferred revenue and other current liabilities | 8,350 | 8,753
Total current liabilities | 16,313 | 10,346
Non-current contingent consideration | 7,955 | 10,962
Non-current deferred revenue and other liabilities | 5,363 | 4,567
Total liabilities | 29,631 | 25,875
Commitments and contingencies (Note 12) |  |
Stockholders’ equity: |  |
Preferred stock, 1,000,000 shares authorized, no shares issued and outstanding |  |
Common stock, $.01 par value, 20,000,000 shares authorized, 13,727,971 and 13,670,639 shares issued, respectively; and 13,610,334 and 13,670,639 shares outstanding, respectively | 137 | 137
Additional paid-in capital | 91,513 | 90,965
Retained earnings | 85,516 | 86,566
Accumulated other comprehensive loss | (16,501) | (16,698)
Treasury stock, at cost, 117,637 shares at December 31, 2020 | (828) |
Total stockholders’ equity | 159,837 | 160,970
Total liabilities and stockholders’ equity | $ 189,468 | $ 186,845

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