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Note 19 - Segment Information (Tables)

6 Months Ended

Mar. 31, 2021

Notes Tables

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

		Three months ended March 31,								Six months ended March 31,
		2021				2020				2021				2020
Revenue from external customers
Hardware		$	10,625			$	7,862			$	18,012			$	16,221
Software			676				414				1,317				837
		$	11,301			$	8,276			$	19,329			$	17,058
Intersegment revenues
Hardware		$	-			$	-			$	-			$	-
Software			254				444				606				829
		$	254			$	444			$	606			$	829
Segment operating income (loss)
Hardware		$	1,566			$	523			$	1,724			$	1,381
Software			(1,013	)			(194	)			(1,864	)			(356	)
		$	553			$	329			$	(140	)		$	1,025
Other expenses:
Depreciation and amortization expense
Hardware		$	93			$	128			$	183			$	259
Software			177				78				369				156
		$	270			$	206			$	552			$	415
Interest expense
Hardware		$	-			$	-			$	-			$	-
Software			22				-				22				-
		$	22			$	-			$	22			$	-
Income tax expense
Hardware		$	283			$	97			$	278			$	269
Software			-				-				-				-
		$	283			$	97			$	278			$	269

		March 31, 2021				September 30, 2020
Long-lived assets
Hardware		$	1,888			$	1,924
Software			11,963				3,421
		$	13,851			$	5,345
Total assets
Hardware		$	55,933			$	61,152
Software			14,975				5,015
		$	70,908			$	66,167

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-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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