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Note 12 - Leases (Tables) | 6 Months Ended
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Mar. 31, 2024
Notes Tables |
Initial Measurement of Operating Lease [Table Text Block] |
|  | Operating lease ROU assets |
Operating lease ROU assets as of September 30, 2023 |  | $ | 3,886 |
Less amortization of operating lease ROU assets |  |  | (387 | )
Effect of exchange rate on operating lease ROU assets |  |  | 8 |
Operating lease ROU assets as of March 31, 2024 |  | $ | 3,507 |
|  | Operating lease liabilities |
Operating lease liabilities as of September 30, 2023 |  | $ | 5,291 |
Less lease principal payments on operating lease liabilities |  |  | (499 | )
Effect of exchange rate on operating lease liabilities |  |  | 8 |
Operating lease liabilities as of March 31, 2024 |  |  | 4,800 |
Less non-current portion |  |  | (3,773 | )
Current portion as of March 31, 2024 |  | $ | 1,027 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal year ending September 30, |  |  |  |
2024 (remaining six months) |  | $ | 605 |
2025 |  |  | 1,183 |
2026 |  |  | 1,197 |
2027 |  |  | 1,219 |
2028 |  |  | 1,047 |
Thereafter |  |  | - |
Total undiscounted operating lease payments |  |  | 5,251 |
Less imputed interest |  |  | (451 | )
Present value of operating lease liabilities |  | $ | 4,800 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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