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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2021

Summary of Significant Accounting Policies

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)
2021
Sales:
Product		$	3,126		$	1,578		$	30,502		$	32,080		$	35,206
Service			1,497			426			12,059			12,485			13,982
Finance *			—			—			20			20			20
Total sales		$	4,623		$	2,004		$	42,581		$	44,585		$	49,208

					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

* 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, 2021 is set forth in the table below:


		(Amounts in thousands)
Fiscal 2022		$	1,404
Fiscal 2023			670
Fiscal 2024			61
		$	2,135

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,			September 30,
		2021			2020

Net income (loss) from continuing operations		$	234		$	(1,446)
Net income from sale of discontinued operations			465			—
Net income (loss)			699			(1,446)
Less: net income attributable to nonvested common stock			33			—
Net income (loss) attributable to common shareholders		$	666		$	(1,446)

Net income (loss) attributable to common shareholders from continuing operations		$	223		$	(1,446)
Net income attributable to common shareholders from discontinued operations			443			—
Net income (loss) attributable to common shareholders		$	666		$	(1,446)

Weighted average total shares outstanding – basic			4,356			4,028
Less: weighted average non–vested shares outstanding			(205)			—
Weighted average number of common shares outstanding – basic			4,151			4,028
Add: potential common shares from non–vested stock awards and the assumed exercise of stock options			69			—
Weighted average common shares outstanding – diluted			4,220			4,028

Net income (loss) from continuing operations per share - basic		$	0.05		$	(0.36)
Net income from discontinued operations per share - basic		$	0.11		$	—
Net income (loss) per share - basic		$	0.16		$	(0.36)

Net income (loss) from continuing operations per share - diluted		$	0.05		$	(0.36)
Net income from discontinued operations per share - diluted		$	0.11		$	—
Net income (loss) per share - diluted		$	0.16		$	(0.36)