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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Schedule of disaggregated revenues | See disaggregated revenues below by products/services and geography.
|  |  |  | Technology Solutions Segment |  |
|  | High |  |  |  |  |  |  |  |  |  |  |  |
|  | Performance |  |  |  |  |  |  |  |  |  |  |  |
|  | Products |  | United |  |  |  |  |  |  |  | Consolidated
For the year ended September 30, |  | Segment |  | Kingdom |  | U.S. |  | Total |  | Total
|  | (Amounts in thousands)
2020 |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |
Product |  | $ | 3,401 |  | $ | 943 |  | $ | 43,562 |  | $ | 44,505 |  | $ | 47,906
Service |  |  | 2,475 |  |  | 440 |  |  | 10,889 |  |  | 11,329 |  |  | 13,804
Finance * |  |  | — |  |  | — |  |  | 83 |  |  | 83 |  |  | 83
Total sales |  | $ | 5,876 |  | $ | 1,383 |  | $ | 54,534 |  | $ | 55,917 |  | $ | 61,793
|  |  |  | 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 |  | $ | 54,540 |  | $ | 59,476 |  | $ | 65,882
Service |  |  | 1,496 |  |  | 380 |  |  | 11,168 |  |  | 11,548 |  |  | 13,044
Finance * |  |  | — |  |  | — |  |  | 135 |  |  | 135 |  |  | 135
Total sales |  | $ | 7,902 |  | $ | 5,316 |  | $ | 65,843 |  | $ | 71,159 |  | $ | 79,061
* Finance revenue is related to equipment leasing and is not subject to the guidance on revenue from contracts with customers (ASC 606).
Schedule of revenue, performance obligations | For these contracts the aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied or partially unsatisfied as of September 30, 2020 is set forth in the table below:
|  | (Amounts in thousands)
Fiscal 2021 |  | $ | 1,341
Fiscal 2022 |  |  | 604
Fiscal 2023 |  |  | 210
Fiscal 2024 |  |  | 30
|  | $ | 2,185
Schedule of basic and diluted earnings per share computations | Basic and diluted earnings per share computations for the Company’s reported net income (loss) attributable to common stockholders are as follows:
|  |  | For the year ended
|  |  | September 30, 2020 |  | September 30, 2019
|  |  | (Amounts in thousands except per share data)
Net loss |  |  | $ | (1,446) |  | $ | (371)
Less: net loss attributable to nonvested common stock |  |  |  | — |  |  | —
Net loss attributable to common stockholders |  |  | $ | (1,446) |  | $ | (371)
Weighted average total shares outstanding – basic |  |  |  | 4,028 |  |  | 3,924
Less: weighted average non–vested shares outstanding |  |  |  | — |  |  | —
Weighted average number of common shares outstanding – basic |  |  |  | 4,028 |  |  | 3,924
Potential common shares from non–vested stock awards and the assumed exercise of stock options |  |  |  | — |  |  | —
Weighted average common shares outstanding – diluted |  |  |  | 4,028 |  |  | 3,924
Net loss per share – basic |  |  | $ | (0.36) |  | $ | (0.09)
Net loss per share – diluted |  |  | $ | (0.36) |  | $ | (0.09)
Schedule of new accounting pronouncements and changes in accounting principles | The initial impact to the balance sheet as a result of the adoption is shown in the following table:
|  | As reported |  | ASC 842 |  | As of
|  | September 30, 2019 |  | Adjustment |  | October 1, 2019
|  | (In thousands)
Assets: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | — |  | $ | 2,448 |  | $ | 2,448
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 16,175 |  | $ | 665 |  | $ | 16,840
Operating lease liabilities - noncurrent portion |  | $ | — |  | $ | 1,783 |  | $ | 1,783

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