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Note 10 - Prepaid Expenses and Other

9 Months Ended

Jun. 30, 2021

Prepaid Expenses And Other Disclosure [Text Block]

10. PREPAID EXPENSES AND OTHER

Prepaid expenses and other current assets consisted of the following:

	June 30,		September 30,
	2021		2020
Deposits for inventory	$	528	$	54
Prepaid insurance		355		264
Dues and subscriptions		255		151
Trade shows and travel		95		103
Other		231		288
	$	1,464	$	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.