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Note 18 - Segment Information (Tables)

9 Months Ended

Jun. 30, 2020

Notes Tables

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

		Three months ended June 30,								Nine months ended June 30,
		2020				2019				2020				2019
Revenue from external customers
Hardware		$	11,604,345			$	8,302,811			$	27,832,550			$	27,606,026
Software			366,751				560,915				1,197,021				1,626,950
		$	11,971,096			$	8,863,726			$	29,029,571			$	29,232,976
Intercompany revenues
Hardware		$	-			$	-			$	-			$	-
Software			552,433				257,302				1,381,335				724,271
		$	552,433			$	257,302			$	1,381,335			$	724,271
Segment operating income (loss)
Hardware		$	1,971,174			$	660,106			$	3,047,418			$	3,245,060
Software			(29,992	)			26,355				(80,838	)			166,662
		$	1,941,182			$	686,461			$	2,966,580			$	3,411,722
Other expenses:
Depreciation and amortization expense
Hardware		$	127,166			$	149,331			$	386,641			$	392,296
Software			77,864				76,350				233,419				231,021
		$	205,030			$	225,681			$	620,060			$	623,317
Income tax expense
Hardware		$	473,332			$	118,310			$	742,490			$	675,457
Software			-				-				-				-
		$	473,332			$	118,310			$	742,490			$	675,457

		June 30, 2020				September 30, 2019
Long-lived assets
Hardware		$	1,982,351			$	2,283,344
Software			3,354,692				3,467,546
		$	5,337,043			$	5,750,890
Total assets
Hardware		$	54,070,323			$	42,470,356
Software			4,953,721				4,649,627
		$	59,024,044			$	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
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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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No definition available.

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