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v3.25.0.1

Segment Information - Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |
Total sales | $ 15,670 | $ 15,375 |
Operating (loss) income | (354) | (343) |
Stock compensation expense | (507) | (296) |
Interest expense | (77) | (49) |
Interest income | 489 | 496 |
Total assets | 67,523 | 67,427 | $ 69,436
Capital expenditures | (47) | (120) |
Depreciation and amortization | (63) | (79) |
High Performance Products Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 430 | 712 |
Operating (loss) income | (1,673) | (1,345) |
Stock compensation expense | (273) | (126) |
Interest expense | (2) | (4) |
Interest income | 1 | 6 |
Total assets | 9,903 | 9,417 |
Capital expenditures | (1) | (106) |
Depreciation and amortization | (20) | (28) |
Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 15,240 | 14,663 |
Operating (loss) income | 1,319 | 1,002 |
Stock compensation expense | (234) | (170) |
Interest expense | (75) | (45) |
Interest income | 488 | 490 |
Total assets | 57,620 | 58,010 |
Capital expenditures | (46) | (14) |
Depreciation and amortization | (43) | (51) |
Product |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 11,015 | 11,407 |
Product | High Performance Products Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 82 | 472 |
Product | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 10,933 | 10,935 |
Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 4,655 | 3,968 |
Services | High Performance Products Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 348 | 240 |
Services | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 4,307 | 3,728 |
U.S | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 15,060 | 14,282 |
Operating (loss) income | 1,414 | 999 |
Stock compensation expense | (234) | (170) |
Interest expense | (75) | (45) |
Interest income | 439 | 436 |
Total assets | 50,047 | 50,415 |
Capital expenditures | (46) | (14) |
Depreciation and amortization | (43) | (51) |
U.S | Product | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 10,800 | 10,623 |
U.S | Services | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 4,260 | 3,659 |
United Kingdom | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 180 | 381 |
Operating (loss) income | (95) | 3 |
Stock compensation expense | 0 | 0 |
Interest expense | 0 | 0 |
Interest income | 49 | 54 |
Total assets | 7,573 | 7,595 |
Capital expenditures | 0 | 0 |
Depreciation and amortization | 0 | 0 |
United Kingdom | Product | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 133 | 312 |
United Kingdom | Services | Technology Solutions Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | $ 47 | $ 69 |

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