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Note 19 - Segment Information (Tables)

9 Months Ended

Jun. 30, 2021

Notes Tables

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

		Three months ended June 30,								Nine months ended June 30,
		2021				2020				2021				2020
Revenue from external customers
Hardware		$	11,875			$	11,599			$	29,887			$	27,820
Software			752				372				2,069				1,209
		$	12,627			$	11,971			$	31,956			$	29,029
Intersegment revenues
Hardware		$	-			$	-			$	-			$	-
Software			581				552				1,187				1,381
		$	581			$	552			$	1,187			$	1,381
Segment operating income (loss)
Hardware		$	1,671			$	2,144			$	3,420			$	3,525
Software			(1,151	)			(203	)			(3,040	)			(559	)
		$	520			$	1,941			$	380			$	2,966
Other expenses:
Depreciation and amortization expense
Hardware		$	98			$	127			$	282			$	387
Software			303				78				671				233
		$	401			$	205			$	953			$	620
Income tax expense
Hardware		$	228			$	473			$	506			$	742
Software			-				-				-				-
		$	228			$	473			$	506			$	742

		June 30, 2021				September 30, 2020
Long-lived assets
Hardware		$	1,826			$	1,924
Software			37,349				3,421
		$	39,175			$	5,345
Total assets
Hardware		$	53,232			$	61,152
Software			40,335				5,015
		$	93,567			$	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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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- References

No definition available.

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