XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 10,677 $ 8,028
Cost of revenues 5,783 4,324
Gross profit 4,894 3,704
Operating expenses    
Selling, general and administrative 5,134 3,331
Research and development 1,369 1,066
Total operating expenses 6,503 4,397
Loss from operations (1,609) (693)
Other income, net 13 69
Loss before income taxes (1,596) (624)
Income tax benefit (291) (5)
Net loss $ (1,305) $ (619)
Net loss per common share - basic and diluted (in dollars per share) $ (40.00) $ (20.00)
Weighted average common shares outstanding:    
Basic and diluted (in shares) 36,456,187 33,573,755
Product [Member]    
Revenues $ 9,570 $ 6,950
Service [Member]    
Revenues $ 1,107 $ 1,078