XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.1
Note 10 - Prepaid Expenses and Other
6 Months Ended
Mar. 31, 2021
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:
 
   
March 31,
   
September 30,
 
   
2021
   
2020
 
Deposits for inventory
  $
52
    $
54
 
Prepaid insurance
   
531
     
264
 
Dues and subscriptions
   
146
     
151
 
Trade shows and travel
   
92
     
103
 
Other
   
261
     
288
 
    $
1,082
    $
860
 
 
Deposits for inventory
 
Deposits for inventory consisted of cash payments to vendors for inventory to be delivered in the future.
 
Prepaid insurance
 
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.