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Note 17 - Stockholders' Equity (Tables)

9 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

																		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

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

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No definition available.

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