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Note 18 - Segment Information (Tables)

3 Months Ended

Dec. 31, 2021

Notes Tables

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

		Three months ended
		December 31,
		2021				2020
Revenue from external customers
Hardware		$	10,127			$	7,387
Software			550				641
		$	10,677			$	8,028
Intersegment revenues
Hardware		$	-			$	-
Software			674				351
		$	674			$	351
Segment operating income (loss)
Hardware		$	1,172			$	508
Software			(2,781	)			(1,201	)
		$	(1,609	)		$	(693	)
Other expenses:
Depreciation and amortization expense
Hardware		$	90			$	90
Software			549				191
		$	639			$	281
Income tax benefit
Hardware		$	(291	)		$	(5	)
Software			-				-
		$	(291	)		$	(5	)

		December 31,				September 30,
		2021				2021
Long-lived assets
Hardware		$	1,799			$	1,748
Software			36,060				36,645
		$	37,859			$	38,393
Total assets
Hardware		$	48,782			$	50,364
Software			38,498				39,764
		$	87,280			$	90,128

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
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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