XML 48 R33.htm IDEA: XBRL DOCUMENT v3.23.3

Note 9 - Prepaid Expenses and Other (Tables)

12 Months Ended

Sep. 30, 2023

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		September 30,
		2023				2022
Deposits for inventory		$	301			$	461
Prepaid insurance			264				360
Dues and subscriptions			261				182
Prepaid professional services			136				-
Prepaid commissions			417				228
Trade shows and travel			150				471
Canadian goods and services and harmonized sales tax receivable			123				1,631
Other			199				244
		$	1,851			$	3,577

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration