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Note 20 - Major Customers, Suppliers and Related Information

9 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Concentration Risk Disclosure [Text Block]

20.  MAJOR CUSTOMERS, SUPPLIERS AND RELATED INFORMATION

For the three months ended June 30, 2024, revenues from one customer accounted for 45% of total revenues with no other single customer accounting for more than 10% of revenues. For the nine months ended June 30, 2024, revenues from one customer accounted for 23% of total revenues with no other single customer accounting for more than 10% of revenues. As of June 30, 2024, accounts receivable from two customers accounted for 40% and 17% of total accounts receivable, with no other single customer accounting for more than 10% of the accounts receivable balance.

For the three months ended June 30, 2023, revenues from one customer accounted for 68% of total revenues with no other single customer accounting for more than 10% of revenues. For the nine months ended June 30, 2023, revenues from one customer accounted for 61% of total revenues with no other single customer accounting for more than 10% of revenues. As of June 30, 2023, accounts receivable from two customers accounted for 69% and 11% of total accounts receivable, with no other single customer accounting for more than 10% of the accounts receivable balance.

Revenue from customers in the United States was $6,165 and $12,177 for the three months ended June 30, 2024 and 2023, respectively. Revenue from customers in the United States was $12,389 and $29,526 for the nine months ended June 30, 2024 and 2023, respectively. The following table summarizes revenues by geographic region. Revenues are attributed to countries based on customer’s delivery location.

The following table summarizes revenues by geographic region.

		Three months ended June 30,								Nine months ended June 30,
		2024				2023				2024				2023
Americas		$	6,220			$	13,189			$	12,837			$	32,371
Asia Pacific			208				491				1,029				1,795
Europe, Middle East and Africa			739				582				3,401				1,796
Total Revenues		$	7,167			$	14,262			$	17,267			$	35,962

The following table summarizes long-lived assets by geographic region.

		June 30,				September 30,
		2024				2023
United States		$	10,291			$	9,624
Americas (excluding the United States)			3				7
Europe, Middle East and Africa			202				347
Total long lived assets		$	10,496			$	9,978

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 275
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/275/tableOfContent

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- References

No definition available.

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