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v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2022
Accounting Policies |
Schedule of disaggregated revenues | See disaggregated revenues below by products/services and geography.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Technology Solutions Segment | ​ | ​
​ | ​ | High | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Performance | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Products | ​ | United | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
Year ended September 30, |  | Segment |  | Kingdom |  | U.S. |  | Total |  | Total
​ | ​ | (Amounts in thousands)
2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Product | ​ | $ | 2,516 | ​ | $ | 518 | ​ | $ | 33,653 | ​ | $ | 34,171 | ​ | $ | 36,687
Service | ​ | ​ | 1,327 | ​ | ​ | 325 | ​ | ​ | 16,021 | ​ | ​ | 16,346 | ​ | ​ | 17,673
Finance * | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 1 | ​ | ​ | 1
Total sales | ​ | $ | 3,843 | ​ | $ | 843 | ​ | $ | 49,675 | ​ | $ | 50,518 | ​ | $ | 54,361
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Technology Solutions Segment | ​ | ​
​ | ​ | High | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Performance | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Products | ​ | United | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated
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
​ * 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, 2022 is set forth in the table below: ​
​ | ​ | ​ | ​
​ |  | (Amounts in thousands)
Fiscal 2023 | ​ | ​ | 670
Fiscal 2024 | ​ | ​ | 61
​ | ​ | $ | 731
Schedule of basic and diluted earnings per share computations | Basic and diluted earnings per share computations for the Company’s reported net income attributable to common stockholders are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2022 |  | 2021 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income from continuing operations |  | $ | 1,889 |  | $ | 234 |
Net income from sale of discontinued operations |  | ​ | — |  | ​ | 465 |
Net income | ​ | ​ | 1,889 |  | ​ | 699 | ​
Less: net income attributable to nonvested common stock | ​ | ​ | 100 | ​ | ​ | 33 | ​
Net income attributable to common shareholders | ​ | $ | 1,789 |  | $ | 666 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income attributable to common shareholders from continuing operations | ​ | $ | 1,789 |  | $ | 223 | ​
Net income attributable to common shareholders from discontinued operations | ​ | ​ | — |  | ​ | 443 | ​
Net income attributable to common shareholders | ​ | $ | 1,789 |  | $ | 666 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average total common shares outstanding – basic | ​ |  | 4,498 | ​ |  | 4,356 | ​
Less: weighted average non–vested shares outstanding | ​ |  | (237) | ​ |  | (205) | ​
Weighted average number of common shares outstanding – basic | ​ |  | 4,261 | ​ |  | 4,151 | ​
Add: potential common shares from non–vested stock awards and the assumed exercise of stock options | ​ |  | 17 | ​ |  | 69 | ​
Weighted average common shares outstanding – diluted | ​ |  | 4,278 | ​ |  | 4,220 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income from continuing operations per common share - basic | ​ | $ | 0.42 | ​ | $ | 0.05 | ​
Net income from discontinued operations per common share - basic | ​ | $ | — | ​ | $ | 0.11 | ​
Net income per common share - basic | ​ | $ | 0.42 | ​ | $ | 0.16 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income from continuing operations per common share - diluted | ​ | $ | 0.42 | ​ | $ | 0.05 | ​
Net income from discontinued operations per common share - diluted | ​ | $ | — | ​ | $ | 0.11 | ​
Net income per common share - diluted | ​ | $ | 0.42 | ​ | $ | 0.16 | ​

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