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Note 20 - Subsequent Event | 12 Months Ended
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Sep. 30, 2020
Notes to Financial Statements |
Subsequent Events [Text Block] | 20. SUBSEQUENT EVENT On October 2, 2020, the Company completed the acquisition of the assets of Amika Mobile, pursuant to an Asset Purchase Agreement. Amika Mobile is a leading provider of integrated emergency critical communications based in Ottawa, Canada. Pursuant to the terms of the Purchase Agreement, the Company paid cash consideration of CAD$6,955 (USD $5,281 ), subject to a CAD$1,000 (approximately USD $748 ) holdback related to the deferred revenue and prepaid expenses of Amika Mobile. The Company also agreed to issue to Amika Mobile 191,267 shares of the Company's common stock on each of the first, second, and third anniversaries of the closing date. The Company funded the transaction with available cash on hand. The Company is currently determining the accounting treatment for the transaction, specifically related to the fair value of acquired intangible assets, liabilities, and the related tax impact. The Company believes the acquisition of Amika Mobile will expand the Company's enterprise software solutions and enhance the Company's unified multi-channel critical communications platform.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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