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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Sep. 30, 2019
REVENUE RECOGNITION |
Schedule of Changes in contract liabilities | The following table prsents changes in the Company's contract liabilities for the year ended September 30, 2019.
|  | Balance at |  |  |  |  |  |  |  | Balance at
|  | September 30, |  |  |  |  |  |  | September 30,
|  | 2018 |  | Additions |  | Deductions |  | 2019
Contract liabilities: Customer advances |  | $ | 4,925 |  | $ | 34,650 |  | $ | (32,849) |  | $ | 6,726
Schedule of the impact of adoption of ASC 606 to the Company's condensed consolidated financial statements |
|  |  |  | Effect of |  | Amount Without
|  |  |  | Change |  | Adoption of
|  | As Reported |  | Higher/(Lower) |  | ASC606
Service revenue |  | $ | 39,048 |  | $ | (26) |  | $ | 39,074
Product revenue |  |  | 4,568 |  |  | — |  |  | 4,568
Total revenue |  |  | 43,616 |  |  | (26) |  |  | 43,642
Total cost of revenue |  |  | 30,695 |  |  | — |  |  | 30,695
Gross profit |  |  | 12,921 |  |  | (26) |  |  | 12,947
Operating loss |  |  | (153) |  |  | (26) |  |  | (127)
Net loss before income taxes |  |  | (786) |  |  | (26) |  |  | (760)
Income taxes expense |  |  | 4 |  |  |  |  |  | 4
Net Income |  | $ | (790) |  | $ | (26) |  | $ | (764)
Diluted net loss per share |  | $ | (0.08) |  | $ | 0.00 |  | $ | (0.08)
Balance Sheet
|  |  |  |  | Effect of |  | Amount Without
|  |  |  |  | Change |  | Adoption of ASC
|  | As Reported |  | Higher/(Lower) |  | 606
Current Liabilities: |  |  |  |  |  |  |  |  |
Client advances |  | $ | 6,726 |  | $ | (102) |  | $ | 6,624
Shareholder’s equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (17,097) |  | $ | 102 |  | $ | (16,995)

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