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Note 18 - Segment Information (Tables)

3 Months Ended

Dec. 31, 2023

Notes Tables

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

		Three months ended
		December 31,
		2023				2022
Revenue from external customers
Hardware		$	2,946			$	9,584
Software			1,415				903
		$	4,361			$	10,487
Intersegment revenues
Hardware		$	-			$	-
Software			1,488				1,222
		$	1,488			$	1,222
Segment operating loss
Hardware		$	(3,115	)		$	(28	)
Software			(4,115	)			(3,459	)
		$	(7,230	)		$	(3,487	)
Other expenses:
Depreciation and amortization expense
Hardware		$	96			$	99
Software			633				544
		$	729			$	643
Income tax benefit
Hardware		$	-			$	-
Software			(429	)			-
		$	(429	)		$	-

		December 31,				September 30,
		2023				2023
Long-lived assets
Hardware		$	1,467			$	1,427
Software			10,486				8,551
		$	11,953			$	9,978
Total assets
Hardware		$	31,341			$	28,878
Software			25,297				21,027
		$	56,638			$	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 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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