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Note 19 - Segment Information (Tables)

9 Months Ended

Jun. 30, 2024

Notes Tables

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

		Three Months Ended								Nine Months Ended
		June 30,								June 30,
		2024				2023				2024				2023
Revenue from external customers
Hardware		$	5,108			$	13,324			$	12,053			$	33,269
Software			2,059				938				5,214				2,693
		$	7,167			$	14,262			$	17,267			$	35,962
Intersegment revenues
Hardware		$	-			$	-			$	-			$	-
Software			1,022				1,423				4,047				4,005
		$	1,022			$	1,423			$	4,047			$	4,005
Segment operating loss
Hardware		$	(1,920	)		$	2,302			$	(7,867	)		$	2,661
Software			(3,441	)			(3,752	)			(11,717	)			(11,009	)
		$	(5,361	)		$	(1,450	)		$	(19,584	)		$	(8,348	)
Other expenses:
Depreciation and amortization expense
Hardware		$	114			$	97			$	338			$	297
Software			633				539				1,900				1,621
		$	747			$	636			$	2,238			$	1,918
Income tax expense (benefit)
Hardware		$	(8	)		$	-			$	(13	)		$	8
Software			(34	)			(26	)			(463	)			(26	)
		$	(42	)		$	(26	)		$	(476	)		$	(18	)

		June 30,				September 30,
		2024				2023
Long-lived assets
Hardware		$	1,274			$	1,427
Software			9,222				8,551
		$	10,496			$	9,978
Total assets
Hardware		$	35,227			$	28,878
Software			24,182				21,027
		$	59,409			$	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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