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Note 18 - Segment Information (Tables)

12 Months Ended

Sep. 30, 2023

Notes Tables

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

		Years ended
		September 30,
		2023				2022
Revenue from external customers
Hardware		$	42,864			$	50,938
Software			3,799				3,097
		$	46,663			$	54,035
Intersegment revenues
Hardware						$	-
Software			4,803				3,287
		$	4,803			$	3,287
Segment operating (loss) income
Hardware		$	3,240			$	9,260
Software			(14,226	)			(24,791	)
		$	(10,986	)		$	(15,531	)
Other expenses:
Depreciation and amortization expense
Hardware		$	398			$	380
Software			2,160				2,176
		$	2,558			$	2,556
Goodwill impairment
Hardware		$	-			$	-
Software			-				13,162
		$	-			$	13,162
Income tax expense (benefit)
Hardware		$	7,425			$	1,065
Software			(25	)			(324	)
		$	7,400			$	741

		Years ended
		September 30,
		2023				2022
Long-lived assets
Hardware		$	1,427			$	1,677
Software			8,551				10,585
		$	9,978			$	12,262
Total assets
Hardware		$	28,878			$	47,237
Software			21,027				24,617
		$	49,905			$	71,854

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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

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