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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents certain operating segment information.
|  |  |  |  | Technology Solutions Segment |  |  |
|  | High |  |  |  |  |  |  |  |  |  |  |  |
|  | Performance |  |  |  |  |  |  |  |  |  |  |  |
|  | Products |  | United |  |  |  |  |  |  |  | Consolidated
For the year ended September 30, |  | Segment |  | Kingdom |  | U.S. |  | Total |  | Total
|  | (Amounts in thousands)
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 6,406 |  | $ | 4,936 |  | $ | 54,675 |  | $ | 59,611 |  | $ | 66,017
Service |  |  | 1,496 |  |  | 380 |  |  | 11,168 |  |  | 11,548 |  |  | 13,044
Total sales |  |  | 7,902 |  |  | 5,316 |  |  | 65,843 |  |  | 71,159 |  |  | 79,061
Income (loss) from operations |  |  | (3,085) |  |  | (62) |  |  | 2,321 |  |  | 2,259 |  |  | (826)
Total assets |  |  | 11,548 |  |  | 10,530 |  |  | 37,291 |  |  | 47,821 |  |  | 59,369
Capital expenditures |  |  | 310 |  |  | 6 |  |  | 516 |  |  | 522 |  |  | 832
Depreciation and amortization |  |  | 230 |  |  | 6 |  |  | 180 |  |  | 186 |  |  | 416
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product |  | $ | 7,014 |  | $ | 7,501 |  | $ | 45,146 |  | $ | 52,647 |  | $ | 59,661
Service |  |  | 3,465 |  |  | 606 |  |  | 9,184 |  |  | 9,790 |  |  | 13,255
Total sales |  |  | 10,479 |  |  | 8,107 |  |  | 54,330 |  |  | 62,437 |  |  | 72,916
Income (loss) from operations |  |  | (2,777) |  |  | (475) |  |  | 1,651 |  |  | 1,176 |  |  | (1,601)
Total assets |  |  | 14,869 |  |  | 13,854 |  |  | 26,552 |  |  | 40,406 |  |  | 55,275
Capital expenditures |  |  | 99 |  |  | 1 |  |  | 338 |  |  | 339 |  |  | 438
Depreciation and amortization |  |  | 243 |  |  | 7 |  |  | 375 |  |  | 382 |  |  | 625
Schedule of Revenue from External Customers by Geographic Areas | The following table details the Company’s sales by operating segment for fiscal years ended September 30, 2019 and 2018. The Company’s sales by geographic area based on the location of where the products were shipped or services rendered are as follows:
|  |  |  |  |  |  |  |  |  |  |  |  |  | % of |
2019 |  | Americas |  | Europe |  | Asia |  | Total |  | Total |
|  | (Amounts in thousands) |
TS |  | $ | 67,228 |  | $ | 3,285 |  | $ | 646 |  | $ | 71,159 |  | 90 | %
HPP |  |  | 5,294 |  |  | 771 |  |  | 1,837 |  |  | 7,902 |  | 10 | %
Total |  | $ | 72,522 |  | $ | 4,056 |  | $ | 2,483 |  | $ | 79,061 |  | 100 | %
% of Total |  |  | 92 | % |  | 5 | % |  | 3 | % |  | 100 | % |  |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TS |  | $ | 52,034 |  | $ | 9,059 |  | $ | 1,344 |  | $ | 62,437 |  | 86 | %
HPP |  |  | 8,424 |  |  | 1,266 |  |  | 789 |  |  | 10,479 |  | 14 | %
Total |  | $ | 60,458 |  | $ | 10,325 |  | $ | 2,133 |  | $ | 72,916 |  | 100 | %
% of Total |  |  | 83 | % |  | 14 | % |  | 3 | % |  | 100 | % |  |
Schedule of Long-lived Assets by Geographic Areas | Long-lived assets by geographic location at years ended September 30, 2019 and 2018 were as follows:
|  | September 30, |  | September 30,
|  | 2019 |  | 2018
|  | (Amounts in thousands)
North America |  | $ | 1,270 |  | $ | 844
Europe |  |  | 3 |  |  | 3
Totals |  | $ | 1,273 |  | $ | 847
Schedule Of Deferred Tax Assets By Geographic Location | Deferred tax assets by geographic location at years ended September 30, 2019 and 2018 were as follows:
|  | September 30, |  | September 30,
|  | 2019 |  | 2018
|  | (Amounts in thousands)
North America |  | $ | 1,946 |  | $ | 1,895
Europe |  |  | — |  |  | —
Totals |  | $ | 1,946 |  | $ | 1,895
Schedule of Revenue by Major Customers by Reporting Segments | The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2019 and 2018.
|  | For the years ended |
|  | September 30, 2019 |  | September 30, 2018 |
|  |  |  |  | % of |  |  |  |  | % of |
|  | Amount |  | Revenues |  | Amount |  | Revenues |
|  | (Amounts in millions) |
Customer A |  | $ | 3.8 |  | 5 | % | $ | 7.5 |  | 10 | %
Customer B |  | $ | 10.2 |  | 13 | % | $ | 1.1 |  | 3 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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