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Note 18 - Segment Information (Tables)

6 Months Ended

Mar. 31, 2022

Notes Tables

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

		Three months ended								Six months ended
		March 31,								March 31,
		2022				2021				2022				2021
Revenue from external customers
Hardware		$	12,495			$	10,625			$	22,622			$	18,012
Software			673				676				1,223				1,317
		$	13,168			$	11,301			$	23,845			$	19,329
Intersegment revenues
Hardware		$	-			$	-							$	-
Software			820				254				1,494				606
		$	820			$	254			$	1,494			$	606
Segment operating income (loss)
Hardware		$	2,537			$	1,796			$	3,709			$	2,304
Software			(3,064	)			(1,243	)			(5,845	)			(2,444	)
		$	(527	)		$	553			$	(2,136	)		$	(140	)
Other expenses:
Depreciation and amortization expense
Hardware		$	96			$	93			$	190			$	183
Software			547				177				1,092				369
		$	643			$	270			$	1,282			$	552
Income tax expense (benefit)
Hardware		$	726			$	412			$	1,066			$	531
Software			(771	)			(129	)			(1,402	)			(253	)
		$	(45	)		$	283			$	(336	)		$	278

		March 31,				September 30,
		2022				2021
Long-lived assets
Hardware		$	1,706			$	1,748
Software			35,585				36,645
		$	37,291			$	38,393
Total assets
Hardware		$	47,237			$	50,364
Software			37,821				39,764
		$	85,058			$	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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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