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Note 18 - Segment Information (Tables)

6 Months Ended

Mar. 31, 2023

Notes Tables

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

		Three months ended								Six months ended
		March 31,								March 31,
		2023				2022				2023				2022
Revenue from external customers
Hardware		$	10,360			$	12,495			$	19,945			$	22,622
Software			853				673				1,755				1,223
		$	11,213			$	13,168			$	21,700			$	23,845
Intersegment revenues
Hardware		$	-			$	-			$	-			$	-
Software			1,386				820				2,582				1,494
		$	1,386			$	820			$	2,582			$	1,494
Segment operating loss
Hardware		$	387			$	2,537			$	359			$	3,709
Software			(3,797	)			(3,064	)			(7,257	)			(5,845	)
		$	(3,410	)		$	(527	)		$	(6,898	)		$	(2,136	)
Other expenses:
Depreciation and amortization expense
Hardware		$	100			$	96			$	199			$	190
Software			539				547				1,083				1,092
		$	639			$	643			$	1,282			$	1,282
Income tax expense (benefit)
Hardware		$	8			$	726			$	8			$	1,066
Software			-				(771	)			-				(1,402	)
		$	8			$	(45	)		$	8			$	(336	)

		March 31,				September 30,
		2023				2022
Long-lived assets
Hardware		$	1,564			$	1,677
Software			9,623				10,585
		$	11,187			$	12,262
Total assets
Hardware		$	38,848			$	47,237
Software			22,854				24,617
		$	61,702			$	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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-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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