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v3.22.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating Activities: |  |
Net loss | $ (1,797) | $ (357)
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 1,282 | 552
Amortization of debt issuance costs | 10 | 2
Warranty provision | 16 | 37
Inventory obsolescence | 64 | 196
Stock-based compensation | 1,295 | 510
Realized loss on foreign currency forward contract | 0 | (76)
Deferred income taxes | (336) | 278
Amortization of operating lease right of use asset | 360 | 343
Accretion of acquisition holdback liability | 24 | 22
Changes in operating assets and liabilities: |  |
Accounts receivable, net | 2,123 | (14)
Inventories, net | (3,291) | (698)
Prepaid expenses and other | 750 | (253)
Accounts payable | 805 | 1,184
Accrued and other liabilities | (4,412) | (1,363)
Net cash (used in) provided by operating activities | (3,107) | 363
Investing Activities: |  |
Purchases of marketable securities | (3,656) | (2,799)
Proceeds from maturities of marketable securities | 3,681 | 2,939
Cash paid for acquisitions net of cash acquired | 0 | (4,367)
Capital expenditures | (171) | (148)
Net cash used in investing activities | (146) | (4,375)
Financing Activities: |  |
Proceeds from exercise of stock options | 170 | 170
Repurchase of common stock | (998) | 0
Shares retained for payment of taxes in connection with settlement of restricted stock units | (70) | (141)
Payments on promissory notes | (17) | (18)
Cash paid for debt issuance costs | 0 | (38)
Net cash used in financing activities | (915) | (27)
Effect of foreign exchange rate on cash | (20) | (30)
Net decrease in cash, cash equivalents, and restricted cash | (4,188) | (4,069)
Cash, cash equivalents and restricted cash, beginning of period | 14,528 | 23,996
Cash, cash equivalents and restricted cash, end of period | 10,340 | 19,927
Cash and cash equivalents | 8,977 | 18,455
Restricted cash, current portion | 267 | 282
Long-term restricted cash | 1,096 | 1,190
Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows | 10,340 | 19,927
Noncash investing and financing activities: |  |
Change in unrealized loss on marketable securities | (69) | (6)
Initial measurement of operating lease right of use assets | 7 | (259)
Initial measurement of operating lease liabilities | 7 | (259)
Fair value of net assets acquired | 0 | 613
Assets Acquisition of Amika Mobile Corporation [Member] |  |
Noncash investing and financing activities: |  |
Obligation to issue common stock in connection with the Amika Mobile asset purchase | $ (832) | $ (3,431)

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