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v3.23.2

Note 8 - Leases (Tables) | 9 Months Ended
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Jun. 30, 2023
Notes Tables |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
For fiscal years ending September 30, |  |  |  |
2023 (remainder) |  | $ | 74 |
2024 |  |  | 278 |
2025 |  |  | 186 |
2026 |  |  | 130 |
2027 |  |  | 134 |
2028 |  |  | 91 |
Future minimum lease payments |  |  | 893 |
Less interest |  |  | (57 | )
Present value of minimum lease payments |  |  | 836 |
Less current portion |  |  | (253 | )
Non-current portion |  | $ | 583 |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, 2023 |  |  | June 30, 2022 |  |  | June 30, 2023 |  |  | June 30, 2022 |
Right-of-use operating lease costs |  | $ | 68 |  |  | $ | 68 |  |  | $ | 204 |  |  | $ | 204 |
Short-term lease costs |  |  | 36 |  |  |  | 52 |  |  |  | 168 |  |  |  | 148 |
Total |  | $ | 104 |  |  | $ | 120 |  |  | $ | 372 |  |  | $ | 352 |
Summary of Other Information Related to Lease Liabilities [Table Text Block] |
|  | Nine Months Ended |
|  | June 30, 2023 |  |  | June 30, 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 196 |  |  | $ | 190 |
Weighted average remaining lease term (in years) |  |  | 4.1 |  |  |  | 4.9 |
Weighted average discount rate |  |  | 3.25 | % |  |  | 3.25 | %
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] |
|  | June 30, 2023 |  |  | September 30, 2022 |
Rental equipment, primarily wireless recording equipment |  | $ | 80,819 |  |  | $ | 83,887 |
Accumulated depreciation and impairment |  |  | (62,438 | ) |  |  | (55,688 | )
|  | $ | 18,381 |  |  | $ | 28,199 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
For fiscal years ending September 30, |  |  |  |
2023 (remainder) |  | $ | 31 |
2024 |  |  | 128 |
2025 |  |  | 131 |
2026 |  |  | 132 |
2027 |  |  | 11 |
|  | $ | 433 |

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