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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Jun. 30, 2019
REVENUE RECOGNITION |
Schedule of The impact of adoption of ASC 606 to the Company's condensed consolidated financial statements | The impact of adoption of ASC 606 to the Company's condensed consolidated financial statements for the three months ended June 30, 2019 is as follows: Statements of Operations and Comprehensive Income (Loss)
|  |  |  |  | Effect of |  | Amount Without
|  | As |  | Change |  | Adoption of
|  | Reported |  | Higher/(Lower) |  | ASC 606
Service revenue |  | $ | 9,689 |  | $ | (31) |  | $ | 9,720
Product revenue |  |  | 1,172 |  |  |  |  |  | 1,172
Total revenue |  |  | 10,861 |  |  | (31) |  |  | 10,892
Total cost of revenue |  |  | 7,732 |  |  |  |  |  | 7,732
Gross profit |  |  | 3,129 |  |  | (31) |  |  | 3,160
Operating loss |  |  | (250) |  |  | (31) |  |  | (219)
Net loss before income taxes |  |  | (426) |  |  | (31) |  |  | (395)
Income taxes expense |  |  |  |  |  |  |  |  |
Net loss |  | $ | (426) |  | $ | (31) |  | $ | (395)
Diluted net loss per share |  | $ | (0.04) |  | $ | (0.00) |  | $ | (0.04)
Balance Sheet
|  |  |  |  | Effect of |  | Amount Without
|  | As |  | Change |  | Adoption of
|  | Reported |  | Higher/(Lower) |  | ASC 606
Current Liabilities: |  |  |  |  |  |  |  |  |
Customer advances |  | $ | 6,516 |  | $ | (101) |  | $ | 6,415
Shareholder’s equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (17,387) |  | $ | 101 |  | $ | (17,286)
The impact of adoption of ASC 606 to the Company's condensed consolidated financial statements for the nine months ended June 30, 2019 is as follows: Statements of Operations and Comprehensive Income (Loss)
|  |  |  |  | Effect of |  | Amount Without
|  | As |  | Change |  | Adoption of
|  | Reported |  | Higher/(Lower) |  | ASC 606
Service revenue |  | $ | 25,555 |  | $ | (25) |  |  | 25,580
Product revenue |  |  | 3,275 |  |  |  |  |  | 3,275
Total revenue |  |  | 28,830 |  |  | (25) |  |  | 28,855
Total cost of revenue |  |  | 20,720 |  |  |  |  |  | 20,720
Gross profit |  |  | 8,110 |  |  | (25) |  |  | 8,135
Operating loss |  |  | (657) |  |  | (25) |  |  | (632)
Net loss before income taxes |  |  | (1,078) |  |  | (25) |  |  | (1,053)
Income taxes benefit |  |  | 2 |  |  |  |  |  | 2
Net loss |  | $ | (1,080) |  | $ | (25) |  | $ | (1,055)
Diluted net loss per share |  | $ | (0.10) |  | $ | (0.00) |  | $ | (0.10)
Balance Sheet
|  |  |  |  | Effect of |  | Amount Without
|  | As |  | Change |  | Adoption of
|  | Reported |  | Higher/(Lower) |  | ASC 606
Current Liabilities: |  |  |  |  |  |  |  |  |
Customer advances |  | $ | 6,516 |  | $ | (101) |  | $ | 6,415
Shareholder's equity: |  |  |  |  |  |  |  |  |
Accumulated deficit |  | $ | (17,387) |  | $ | 101 |  | $ | (17,286)

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