XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 20 - Subsequent Event | 9 Months Ended
--- | ---
Jun. 30, 2020
Notes to Financial Statements |
Subsequent Events [Text Block] | 20 . SUBSEQUENT EVENT On August 9, 2020, the Company entered into an Asset Purchase Agreement (the “Purchase Agreement”) to acquire all of the assets of Amika Mobile Corporation (“Amika”). Amika is a leading provider of integrated emergency critical communications based in Ottawa, Canada. The Company intends to fund the proposed acquisition with available cash on hand and in common stock that will be issued ratably on the first, second and third anniversary of the closing date. The closing of the transaction is subject to satisfaction of customary closing conditions, including regulatory review. The Company is in the initial stages of determining the accounting treatment for the transaction, specifically related to the fair value of acquired intangible assets, liabilities, and the related tax impact.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_SubsequentEventsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration