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Note 18 - Segment Information (Tables)

6 Months Ended

Mar. 31, 2020

Notes Tables

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

		Three months ended March 31,								Six months ended March 31,
		2020				2019				2020				2019
Revenue from external customers
Hardware		$	7,866,163			$	9,646,513			$	16,228,205			$	19,303,215
Software			410,610				545,178				830,270				1,066,035
		$	8,276,773			$	10,191,691			$	17,058,475			$	20,369,250
Intercompany revenues
Hardware		$	-			$	-			$	-			$	-
Software			443,907				279,997				828,902				466,969
		$	443,907			$	279,997			$	828,902			$	466,969
Segment operating income (loss)
Hardware		$	380,174			$	1,282,308			$	1,076,244			$	2,584,954
Software			(51,433	)			153,078				(50,846	)			140,307
		$	328,741			$	1,435,386			$	1,025,398			$	2,725,261
Other expenses:
Depreciation and amortization expense
Hardware		$	128,308			$	138,665			$	259,475			$	262,966
Software			78,185				77,705				155,556				154,671
		$	206,493			$	216,370			$	415,031			$	417,637
Income tax expense
Hardware		$	96,768			$	274,144			$	269,158			$	557,147
Software			-				-				-				-
		$	96,768			$	274,144			$	269,158			$	557,147

		March 31, 2020				September 30, 2019
Long-lived assets
Hardware		$	2,109,517			$	2,283,344
Software			3,349,140				3,467,546
		$	5,458,657			$	5,750,890
Total assets
Hardware		$	47,315,471			$	42,470,356
Software			4,855,459				4,649,627
		$	52,170,930			$	47,119,983

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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