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Segment Information (Tables)

12 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following table presents the Company’s segment disclosures:

		Years ended
		September 30,
		2024				2023
Revenue
Hardware		$	16,668			$	42,864
Software			7,340				3,799
		$	24,008			$	46,663
Intersegment revenues
Hardware		$	-			$	-
Software			5,451				4,803
		$	5,451			$	4,803
Segment operating loss
Hardware		$	(11,818	)		$	3,240
Software			(14,898	)			(14,226	)
		$	(26,716	)		$	(10,986	)
Other expenses:
Depreciation and amortization expense
Hardware		$	394			$	398
Software			2,535				2,160
		$	2,929			$	2,558
Income tax expense (benefit)
Hardware		$	58			$	7,425
Software			(463	)			(25	)
		$	(405	)		$	7,400

		Years ended
		September 30,
		2024				2023
Long-lived assets
Hardware		$	1,203			$	1,427
Software			8,594				8,551
		$	9,797			$	9,978
Total assets
Hardware		$	30,216			$	28,878
Software			23,720				21,027
		$	53,936			$	49,905

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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 3: 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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