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Note 16 - Segment Information (Tables)

6 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended				Six Months Ended
		March 31, 2018				March 31, 2018
Revenues from external customers
LRAD		$	7,453,794			$	15,082,361
Genasys			414,654				414,654
		$	7,868,448			$	15,497,015
Intercompany revenues
LRAD		$	-			$	-
Genasys			89,818				89,818
		$	89,818			$	89,818
Segment Operating Income
LRAD		$	579,498			$	1,570,604
Genasys			24,656				24,656
		$	604,154			$	1,595,260
Other expenses:
Depreciation and amortization expense
LRAD		$	(64,660	)		$	(124,765	)
Genasys			(69,044	)			(69,044	)
		$	(133,704	)		$	(193,809	)
Interest expense
LRAD		$	-			$	-
Genasys			(9,815	)			(9,815	)
		$	(9,815	)		$	(9,815	)
Income tax expense
LRAD		$	(158,451	)		$	(2,867,339	)
Genasys			-				-
		$	(158,451	)		$	(2,867,339	)

		March 31, 2018				September 30, 2017
Long-lived assets:
LRAD		$	527,872			$	565,292
Genasys			4,393,129				-
Total		$	4,921,001			$	565,292
Total Assets
LRAD		$	35,471,343			$	38,857,800
Genasys			5,418,144				-
Total		$	40,889,487			$	38,857,800

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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