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v3.23.3

Note 12 - Other Current Liabilities (Tables) | 12 Months Ended
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Sep. 30, 2023
Notes Tables |
Other Current Liabilities [Table Text Block] |
|  | AS OF SEPTEMBER 30, |
|  | 2023 |  |  | 2022 |
Deferred revenue |  | $ | 4,368 |  |  | $ | 629 |
Employee bonuses |  |  | 1,665 |  |  |  | 35 |
Compensated absences |  |  | 1,746 |  |  |  | 1,849 |
Payroll |  |  | 940 |  |  |  | 769 |
Property and sales taxes |  |  | 974 |  |  |  | 991 |
Legal and professional fees |  |  | 616 |  |  |  | 346 |
Medical claims |  |  | 641 |  |  |  | 590 |
Agent commissions |  |  | 211 |  |  |  | 142 |
Product warranty |  |  | 658 |  |  |  | 524 |
Income taxes |  |  | 117 |  |  |  | 56 |
Other |  |  | 946 |  |  |  | 685 |
|  | $ | 12,882 |  |  | $ | 6,616 |

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