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Financing receivables, net (Tables)
3 Months Ended
Dec. 31, 2024
Financing receivables, net  
Schedule of financing receivable net segregated by portfolio (risk rating)

    

As of December 31, 2024

As of September 30, 2024

Risk Rating

Risk Rating

Low

Moderate

High

Total

Low

Moderate

High

Total

(Amounts in thousands)

Financing receivables, net:

Financing receivables, gross

$

4,794

$

780

$

140

$

5,714

$

7,153

$

874

$

-

$

8,027

Unearned interest income

(480)

(66)

(14)

(560)

(599)

(85)

-

(684)

Allowance for credit losses

(21)

(8)

(6)

(35)

(27)

(10)

-

(37)

Financing receivables, net

$

4,293

$

706

$

120

$

5,119

$

6,527

$

779

$

-

$

7,306

Short-term

$

2,017

$

424

$

37

$

2,478

$

4,013

$

371

$

-

$

4,384

Long-term

$

2,276

$

282

$

83

$

2,641

$

2,514

$

408

$

-

$

2,922

Schedule of changes in Allowance for credit losses for Financing receivables, net

Three months ended

December 31, 2024

December 31, 2023

Risk Rating

Risk Rating

    

Low

    

Moderate

    

High

Total

    

Low

    

Moderate

High

    

Total

(Amounts in thousands)

Allowance for credit losses for financing receivables:

Balances at beginning of the period

$

27

10

-

$

37

$

-

$

-

$

-

$

-

Adjustment for adoption of new accounting standard

-

-

-

-

27

55

-

82

(Credit) provision charged to Consolidated Statements of Operations

(6)

(2)

6

(2)

(11)

6

-

(5)

Balances at end of the period

$

21

$

8

$

6

$

35

$

16

$

61

$

-

$

77

Schedule of Financing receivables, gross, including accrued interest, by credit quality indicator segregated by risk rating and year of origination

December 31, 2024

Fiscal year of origination

Risk Rating

    

2025

    

2024

    

2023

    

2021

    

Total

 

High

$

140

$

$

$

$

140

Moderate

 

495

285

$

780

Low

 

 

2,600

1,884

310

4,794

Total

 

$

140

$

3,095

$

2,169

$

310

$

5,714

Schedule of contractual maturities of outstanding financing

Fiscal year ending September 30:

    

(Amounts in thousands)

2025

$

2,418

2026

2,384

2027

854

2028

58

Total payments

$

5,714

Less: unearned interest income

(560)

Less: allowance for credit losses

(35)

Total, net of unearned interest income and allowance for credit losses

$

5,119