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Note 18 - Segment Information (Tables)

3 Months Ended

Dec. 31, 2022

Notes Tables

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

		Three months ended
		December 31,
		2022				2021
Revenue from external customers
Hardware		$	9,584			$	10,127
Software			903				550
		$	10,487			$	10,677
Intersegment revenues
Hardware		$	-			$	-
Software			1,222				674
		$	1,222			$	674
Segment operating income (loss)
Hardware		$	(28	)		$	1,172
Software			(3,459	)			(2,781	)
		$	(3,487	)		$	(1,609	)
Other expenses:
Depreciation and amortization expense
Hardware		$	99			$	94
Software			544				545
		$	643			$	639
Income tax expense (benefit)
Hardware		$	-			$	(291	)
Software			-				-
		$	-			$	(291	)

		December 31,				September 30,
		2022				2022
Long-lived assets
Hardware		$	1,616			$	1,677
Software			10,143				10,585
		$	11,759			$	12,262
Total assets
Hardware		$	41,427			$	47,237
Software			23,037				24,617
		$	64,464			$	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

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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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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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

No definition available.

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