XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Property and Equipment, Net
 9 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

7.

PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following:

 

  

June 30,

  

September 30,

 
  

2022

  

2021

 

Office furniture and equipment

 $1,252  $1,261 

Machinery and equipment

  1,388   1,270 

Leasehold improvements

  2,173   2,154 

Property and equipment, gross

  4,813   4,685 

Accumulated depreciation and amortization

  (3,169)  (2,930)

Property and equipment, net

 $1,644  $1,755 

 

Depreciation and amortization expense for property and equipment was $101 and $106 for the three months ended June 30, 2022 and 2021, respectively, and $299 and $306 for the nine months ended June 30, 2022 and 2021, respectively.