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Note 18 - Segment Information (Tables)

9 Months Ended

Jun. 30, 2023

Notes Tables

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

		Three months ended								Nine months ended
		June 30,								June 30,
		2023				2022				2023				2022
Revenue from external customers
Hardware		$	13,324			$	13,419			$	33,269			$	36,041
Software			938				733				2,693				1,956
		$	14,262			$	14,152			$	35,962			$	37,997
Intersegment revenues
Hardware		$	-			$	-			$	-			$	-
Software			1,423				860				4,005				2,354
		$	1,423			$	860			$	4,005			$	2,354
Segment operating loss
Hardware		$	2,302			$	2,495			$	2,661			$	6,204
Software			(3,752	)			(3,124	)			(11,009	)			(8,969	)
		$	(1,450	)		$	(629	)		$	(8,348	)		$	(2,765	)
Other expenses:
Depreciation and amortization expense
Hardware		$	97			$	95			$	297			$	285
Software			539				543				1,621				1,635
		$	636			$	638			$	1,918			$	1,920
Income tax expense (benefit)
Hardware		$	-			$	(13	)		$	8			$	1,053
Software			(26	)			(18	)			(26	)			(1,420	)
		$	(26	)		$	(31	)		$	(18	)		$	(367	)

		June 30,				September 30,
		2023				2022
Long-lived assets
Hardware		$	1,529			$	1,677
Software			9,095				10,585
		$	10,624			$	12,262
Total assets
Hardware		$	38,920			$	47,237
Software			21,841				24,617
		$	60,761			$	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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X

- References

No definition available.

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