XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 9 - Prepaid Expenses and Other | 3 Months Ended
--- | ---
Dec. 31, 2022
Notes to Financial Statements |
Prepaid Expenses And Other Disclosure [Text Block] | 9. PREPAID EXPENSES AND OTHER Prepaid expenses and other current assets consisted of the following:
|  | December 31, |  |  | September 30, |
|  | 2022 |  |  | 2022 |
Deposits for inventory |  | $ | 171 |  |  | $ | 461 |
Prepaid insurance |  |  | 255 |  |  |  | 360 |
Dues and subscriptions |  |  | 183 |  |  |  | 182 |
Prepaid commissions |  |  | 265 |  |  |  | 228 |
Trade shows and travel |  |  | 171 |  |  |  | 471 |
Canadian goods and services and harmonized sales tax receivable |  |  | 1,707 |  |  |  | 1,631 |
Other |  |  | 184 |  |  |  | 244 |
|  | $ | 2,936 |  |  | $ | 3,577 |
Deposits for inventory Deposits for inventory consisted of cash payments to vendors for inventory to be delivered in the future. Prepaid insurance Prepaid insurance consisted of premiums paid for health, commercial and corporate insurance. These premiums are amortized on a straight-line basis over the term of the agreements. Dues and subscriptions Dues and subscriptions consisted of payments made in advance for software subscriptions and trade and professional organizations. These payments are amortized on a straight-line basis over the term of the agreements. Prepaid commissions Prepaid commissions represented the current portion of sales commissions paid in connection with obtaining a contract with a customer. These costs are deferred and are amortized on a straight-line basis over the period of benefit, which is typically between three and five years. Amortization of prepaid commissions is included in selling, general and administrative expenses in the accompanying condensed consolidated statement of operations. Trade shows and travel Trade shows and travel consisted of payments made in advance for trade show events. Canadian goods and services and harmonized sales tax receivable The goods and services tax and harmonized sales tax (“GST/HST”) is a Canadian value-added tax that applies to many goods and services. Registrants may claim refundable tax credits for GST/HST incurred through filing periodic tax returns. This GST/HST receivable is a receivable from the Canadian Revenue Agency.

X
- Definition The entire disclosure for prepaid expenses and other. + References No definition available. + Details
Name: | gnss_PrepaidExpensesAndOtherDisclosureTextBlock
Namespace Prefix: | gnss_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration