XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 10 - Prepaid Expenses and Other (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | June 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |
Deposits for inventory |  | $ | 4 |  |  | $ | 301 |
Prepaid insurance |  |  | 276 |  |  |  | 264 |
Dues and subscriptions |  |  | 488 |  |  |  | 261 |
Prepaid professional services |  |  | 450 |  |  |  | 136 |
Prepaid commissions |  |  | 515 |  |  |  | 417 |
Bid guarantee deposit |  |  | 3,500 |  |  |  | - |
Trade shows and travel |  |  | 120 |  |  |  | 150 |
Canadian goods and services and harmonized sales tax receivable |  |  | 76 |  |  |  | 123 |
Other |  |  | 498 |  |  |  | 199 |
|  | $ | 5,927 |  |  | $ | 1,851 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration