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Note 17 - Stockholders' Equity | 9 Months Ended
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Jun. 30, 2021
Notes to Financial Statements |
Stockholders' Equity Note Disclosure [Text Block] | 17. STOCKHOLDERS’ EQUITY Summary The following table summarizes changes in the components of stockholders’ equity during the nine months ended June 30, 2021, and the nine months ended June 30, 2020 (amounts in thousands, except par value and share amounts):
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Additional |  |  |  |  |  |  | Other |  |  | Total |
|  | Common Stock |  |  | Paid-in |  |  | Accumulated |  |  | Comprehensive |  |  | Stockholders' |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit |  |  | Loss |  |  | Equity |
Balance at September 30, 2020 |  |  | 33,561,544 |  |  | $ | 336 |  |  | $ | 91,248 |  |  | $ | (41,858 | ) |  | $ | (250 | ) |  | $ | 49,140 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 182 |  |  |  | - |  |  |  | - |  |  |  | 182 |
Issuance of common stock upon exercise of stock options, net |  |  | 25,899 |  |  |  | - |  |  |  | 54 |  |  |  | - |  |  |  | - |  |  |  | 54 |
Obligation to issue common stock |  |  | - |  |  |  | - |  |  |  | 3,431 |  |  |  | - |  |  |  | - |  |  |  | 3,431 |
Accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 469 |  |  |  | 469 |
Net loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (619 | ) |  |  | - |  |  |  | (619 | )
Balance at December 31, 2020 |  |  | 33,587,443 |  |  | $ | 336 |  |  | $ | 94,915 |  |  | $ | (42,477 | ) |  | $ | 219 |  |  | $ | 52,657 |
Share-based compensation expense |  |  | - |  |  | $ | - |  |  | $ | 328 |  |  | $ | - |  |  | $ | - |  |  | $ | 328 |
Issuance of common stock upon exercise of stock options, net |  |  | 60,563 |  |  |  | 1 |  |  |  | 116 |  |  |  | - |  |  |  | - |  |  |  | 116 |
Issuance of common stock upon vesting of restricted stock units |  |  | 223,633 |  |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units |  |  | (22,073 | ) |  |  | - |  |  |  | (141 | ) |  |  | - |  |  |  | - |  |  |  | (141 | )
Accumulated other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (78 | ) |  |  | (78 | )
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 262 |  |  |  | - |  |  |  | 262 |
Balance at March 31, 2021 |  |  | 33,849,566 |  |  | $ | 339 |  |  | $ | 95,218 |  |  | $ | (42,215 | ) |  | $ | 141 |  |  | $ | 53,144 |
Share-based compensation expense |  |  | - |  |  | $ | - |  |  | $ | 446 |  |  | $ | - |  |  | $ | - |  |  | $ | 446 |
Issuance of common stock upon vesting of restricted stock units |  |  | 5,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Issuance of common stock in business combination |  |  | 2,165,824 |  |  |  | 22 |  |  |  | 10,938 |  |  |  | - |  |  |  | - |  |  |  | 10,938 |
Release of obligation to issue commons stock |  |  | 121,703 |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 183 |  |  |  | 183 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 290 |  |  |  | - |  |  |  | 290 |
Balance at June 30, 2021 |  |  | 36,142,093 |  |  | $ | 362 |  |  | $ | 106,602 |  |  | $ | (41,925 | ) |  | $ | 324 |  |  | $ | 65,001 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Additional |  |  |  |  |  |  | Other |  |  | Total |
|  | Common Stock |  |  | Paid-in |  |  | Accumulated |  |  | Comprehensive |  |  | Stockholders' |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Deficit |  |  | Loss |  |  | Equity |
Balance at September 30, 2019 |  |  | 32,949,987 |  |  | $ | 330 |  |  | $ | 89,572 |  |  | $ | (53,732 | ) |  | $ | (459 | ) |  | $ | 35,381 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 158 |  |  |  | - |  |  |  | - |  |  |  | 158 |
Issuance of common stock upon exercise of stock options, net |  |  | 83,343 |  |  |  | 1 |  |  |  | 144 |  |  |  | - |  |  |  | - |  |  |  | 144 |
Accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 85 |  |  |  | 85 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 620 |  |  |  | - |  |  |  | 620 |
Balance at December 31, 2019 |  |  | 33,033,330 |  |  | $ | 331 |  |  | $ | 89,874 |  |  | $ | (53,112 | ) |  | $ | (374 | ) |  | $ | 36,388 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 296 |  |  |  | - |  |  |  | - |  |  |  | 296 |
Issuance of common stock upon exercise of stock options, net |  |  | 56,861 |  |  |  | - |  |  |  | 114 |  |  |  | - |  |  |  | - |  |  |  | 114 |
Issuance of common stock upon vesting of restricted stock units |  |  | 198,106 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units |  |  | (13,063 | ) |  |  | - |  |  |  | (41 | ) |  |  | - |  |  |  | - |  |  |  | (41 | )
Stock buyback |  |  | (156,505 | ) |  |  | - |  |  |  | (398 | ) |  |  | - |  |  |  | - |  |  |  | (398 | )
Accumulated other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (69 | ) |  |  | (69 | )
Net loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 302 |  |  |  |  |  |  |  | 302 |
Balance at March 31, 2020 |  |  | 33,118,729 |  |  | $ | 331 |  |  | $ | 89,845 |  |  | $ | (52,810 | ) |  | $ | (443 | ) |  | $ | 36,592 |
Share-based compensation expense |  |  | - |  |  |  | - |  |  |  | 322 |  |  |  | - |  |  |  | - |  |  |  | 322 |
Issuance of common stock upon exercise of stock options, net |  |  | 371,815 |  |  |  | 4 |  |  |  | 738 |  |  |  | - |  |  |  | - |  |  |  | 738 |
Accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | 51 |  |  |  | 51 |
Net income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,504 |  |  |  | - |  |  |  | 1,504 |
Balance at June 30, 2020 |  |  | 33,490,544 |  |  | $ | 335 |  |  | $ | 90,905 |  |  | $ | (51,306 | ) |  | $ | (392 | ) |  | $ | 39,207 |
Common stock activity On March 18, 2021, the Company filed an amendment to its Certificate of Incorporation, as amended, with the Secretary of State of Delaware to increase the authorized number of shares of common stock of the Company from 50,000,000 to 100,000,000 shares (the “Amended Certificate”). The Amended Certificate was approved by the Company’s stockholders at the Company’s Annual Meeting of Stockholders on March 16, 2021. During the nine months ended June 30, 2021, the Company issued 86,462 shares of common stock and received gross proceeds of $170 in connection with the exercise of stock options. During the nine months ended June 30, 2020, the Company issued 512,019 shares of common stock and received gross proceeds of $996 in connection with the exercise of stock options. During the nine months ended June 30, 2021, the Company issued 206,560 shares of common stock in connection with the vesting of RSUs. During the nine months ended June 30, 2020, the Company issued 185,043 shares of common stock in connection with the vesting of RSUs. In connection with the Amika Mobile asset purchase, the Company agreed to issue 191,267 shares of the Company’s common stock to the former owner of the Amika Mobile assets on each of the first, second and third anniversaries of the closing date. The total number of shares of common stock the Company is obligated to issue is 573,801. The fair value of the Company’s common stock on the closing date was $5.98, resulting in the addition of $3,431 to additional paid-in-capital. During the three months ended June 30, 2021, the Company accelerated the issuance of 121,703 of such shares of common stock to a former owner of Amika Mobile. 452,098 shares of the Company’s common stock remain subject to issuance under this obligation. In connection with the Zonehaven acquisition, the Company issued 2,165,824 shares of the Company’s common stock to the former owners of Zonehaven. The fair value of the Company’s stock on the closing date was $5.05, resulting in the addition of $10,938 to additional-paid-in-capital. Share buyback program In December 2018, the Board of Directors approved a new share buyback program beginning January 1, 2019 and expiring on December 31, 2020, under which the Company was authorized to repurchase up to $5 million of its outstanding common shares. In December 2020, the Board of Directors extended the buyback program until December 31, 2022. The previous program expired on December 31, 2018. During the nine months ended June 30, 2021, no shares were repurchased by the Company. During the nine months ended June 30, 2020, the Company repurchased 156,505 shares for $398. Dividends There were no dividends declared in the nine months ended June 30, 2021 and 2020.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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