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Property, Equipment and Improvements, Net

12 Months Ended

Sep. 30, 2021

Property, Equipment and Improvements, Net

Property, Equipment and Improvements, Net

7.     Property, Equipment and Improvements, Net

Property, equipment and improvements, net consist of the following:

​	​	​	​	​	​	​
​		September 30,			September 30,
​	​	2021		​	2020
​	​	(Amounts in thousands)
Leasehold improvements	​	$	224	​	$	224
Equipment		​	8,707		​	8,603
Automobiles		​	116		​	116
Property, equipment and improvements, gross		​	9,047		​	8,943
Less accumulated depreciation and amortization		​	(8,283)		​	(7,896)
Property, equipment and improvements, net	​	$	764	​	$	1,047

​

The Company uses the straight-line method over the estimated useful lives of the assets to record depreciation expense. Depreciation expense was $379 thousand and $443 thousand for the years ended September 30, 2021 and 2020, respectively.

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- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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