XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Property and Equipment, Net
9 Months Ended
Jun. 30, 2021
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

8. PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following:

 

   

June 30,

   

September 30,

 
   

2021

   

2020

 

Office furniture and equipment

  $ 1,241     $ 1,181  

Machinery and equipment

    1,248       1,184  

Leasehold improvements

    2,155       2,056  

Construction in progress

    29       8  

Property and equipment, gross

    4,673       4,429  

Accumulated depreciation

    (2,837 )     (2,499 )

Property and equipment, net

  $ 1,836     $ 1,930  

 

Depreciation expense was $106 and $131 for the three months ended June 30, 2021, and 2020, respectively. Depreciation expense was $306 and $397 for the nine months ended June 30, 2021, and 2020, respectively.