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Note 18 - Segment Information (Tables)

9 Months Ended

Jun. 30, 2022

Notes Tables

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

		June 30,								June 30,
		2022				2021				2022				2021
Revenue from external customers
Hardware		$	13,419			$	11,877			$	36,041			$	29,889
Software			733				750				1,956				2,067
		$	14,152			$	12,627			$	37,997			$	31,956
Intersegment revenues
Hardware		$	-			$	-			$	-			$	-
Software			860				581				2,354				1,187
		$	860			$	581			$	2,354			$	1,187
Segment operating income (loss)
Hardware		$	2,495			$	1,938			$	6,204			$	4,242
Software			(3,124	)			(1,418	)			(8,969	)			(3,862	)
		$	(629	)		$	520			$	(2,765	)		$	380
Other expenses:
Depreciation and amortization expense
Hardware		$	95			$	98			$	285			$	282
Software			543				303				1,635				671
		$	638			$	401			$	1,920			$	953
Income tax expense (benefit)
Hardware		$	(13	)		$	447			$	1,053			$	978
Software			(18	)			(219	)			(1,420	)			(472	)
		$	(31	)		$	228			$	(367	)		$	506

		June 30,				September 30,
		2022				2021
Long-lived assets
Hardware		$	1,623			$	1,748
Software			11,119				12,811
		$	12,742			$	14,559
Total assets
Hardware		$	47,177			$	50,364
Software			37,934				39,764
		$	85,111			$	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
-Paragraph 22
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

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