XML 28 R16.htm IDEA: XBRL DOCUMENT v3.20.4

Note 10 - Prepaid Expenses and Other

3 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Prepaid Expenses And Other Disclosure [Text Block]

10 . PREPAID EXPENSES AND OTHER

Prepaid expenses and other current assets consisted of the following:

		December 31,				September 30,
		2020				2020
Deposits for inventory		$	90			$	54
Prepaid insurance			185				264
Dues and subscriptions			106				151
Trade shows and travel			104				103
Other			228				288
		$	713			$	860

Deposits for inventory

Deposits for inventory consisted of cash payments to vendors for inventory to be delivered in the future.

Prepaid

i

nsurance

Prepaid insurance consisted of premiums paid for health, commercial and corporate insurance. These premiums are amortized on a straight-line basis over the term of the agreements.

Dues and subscriptions

Dues and subscriptions consist of payments made in advance for software subscriptions and trade and professional organizations. These payments are amortized on a straight-line basis over the term of the agreements.

Trade shows and travel

Trade shows and travel consists of payments made in advance for trade show events.

X

- Definition

The entire disclosure for prepaid expenses and other.

+ References

No definition available.

+ Details

Name:	gnss_PrepaidExpensesAndOtherDisclosureTextBlock
Namespace Prefix:	gnss_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration