XML 93 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Segment Reporting Information [Line Items]          
Revenues $ 9,857 $ 7,167 $ 23,729 $ 17,267  
Loss from operations (5,925) (5,361) (18,121) (19,584)  
Depreciation and amortization 685 747 2,114 2,238  
Income tax benefit 8 (42) 79 (476)  
Assets 57,393   57,393   $ 53,936
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenues 9,857 7,167 23,729 17,267  
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenues 8,962 1,022 12,360 4,047  
Hardware [Member]          
Segment Reporting Information [Line Items]          
Assets 35,291   35,291   30,216
Hardware [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenues 7,656 5,108 16,966 12,053  
Loss from operations (2,589) (1,920) (8,952) (7,867)  
Depreciation and amortization 86 114 271 338  
Income tax benefit 10 (8) 81 (13)  
Hardware [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenues 7,343 0 7,636 0  
Software [Member]          
Segment Reporting Information [Line Items]          
Assets 22,102   22,102   $ 23,720
Software [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenues 2,201 2,059 6,763 5,214  
Loss from operations (3,336) (3,441) (9,169) (11,717)  
Depreciation and amortization 599 633 1,843 1,900  
Income tax benefit (2) (34) (2) (463)  
Software [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenues $ 1,619 $ 1,022 $ 4,724 $ 4,047