XML 50 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Tables)
9 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment

The following table presents the Company’s segment disclosures:

 

 

Three Months Ended
June 30,

 

 

Nine Months Ended
June 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Revenue from external customers

 

 

 

 

 

 

 

 

 

 

 

 

Hardware

 

$

7,656

 

 

$

5,108

 

 

$

16,966

 

 

$

12,053

 

Software

 

 

2,201

 

 

 

2,059

 

 

 

6,763

 

 

 

5,214

 

 

$

9,857

 

 

$

7,167

 

 

$

23,729

 

 

$

17,267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

 

 

 

 

 

 

 

 

 

 

Hardware

 

$

7,343

 

 

$

 

 

$

7,636

 

 

$

 

Software

 

 

1,619

 

 

 

1,022

 

 

 

4,724

 

 

 

4,047

 

 

$

8,962

 

 

$

1,022

 

 

$

12,360

 

 

$

4,047

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating loss

 

 

 

 

 

 

 

 

 

 

 

 

Hardware

 

$

(2,589

)

 

$

(1,920

)

 

$

(8,952

)

 

$

(7,867

)

Software

 

 

(3,336

)

 

 

(3,441

)

 

 

(9,169

)

 

 

(11,717

)

 

$

(5,925

)

 

$

(5,361

)

 

$

(18,121

)

 

$

(19,584

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

 

 

 

 

 

 

 

Hardware

 

$

86

 

 

$

114

 

 

$

271

 

 

$

338

 

Software

 

 

599

 

 

 

633

 

 

 

1,843

 

 

 

1,900

 

 

$

685

 

 

$

747

 

 

$

2,114

 

 

$

2,238

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

Hardware

 

$

10

 

 

$

(8

)

 

$

81

 

 

$

(13

)

Software

 

 

(2

)

 

 

(34

)

 

 

(2

)

 

 

(463

)

 

$

8

 

 

$

(42

)

 

$

79

 

 

$

(476

)

 

 

June 30,
2025

 

 

September 30,
2024

 

Long-lived assets

 

 

 

 

 

 

Hardware

 

$

1,087

 

 

$

1,203

 

Software

 

 

6,806

 

 

 

8,594

 

 

$

7,893

 

 

$

9,797

 

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

Hardware

 

$

35,291

 

 

$

30,216

 

Software

 

 

22,102

 

 

 

23,720

 

 

$

57,393

 

 

$

53,936