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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2020
SEGMENT INFORMATION |
Schedule of operating segments | (a) Operating Segments
|  | Years Ended September 30,
|  | 2020 |  | 2019
Revenue: |  |  |  |  |  |
Services |  | $ | 57,177 |  | $ | 39,048
Products |  |  | 3,292 |  |  | 4,568
|  | $ | 60,469 |  | $ | 43,616
Operating income (loss): |  |  |  |  |  |
Services |  | $ | 8,210 |  | $ | 5,579
Products |  |  | (437) |  |  | (95)
Unallocated corporate |  |  | (10,836) |  |  | (5,636)
|  | $ | (3,063) |  | $ | (153)
Interest expense |  |  | (1,490) |  |  | (642)
Other income |  |  | 15 |  |  | 9
Income (loss) before income taxes |  | $ | (4,538) |  | $ | (786)
|  | Years Ended September 30, |  |  |  | Years Ended September 30,
|  | 2020 |  | 2019 |  |  |  | 2020 |  | 2019
Identifiable assets: |  |  |  |  |  |  |  | Depreciation and amortization: |  |  |  |  |  |
Services |  | $ | 54,480 |  | $ | 35,695 |  | Services |  | $ | 3,127 |  | $ | 2,017
Products |  |  | 1,535 |  |  | 1,780 |  | Products |  |  | 23 |  |  | 19
Unallocated corporate |  |  | 5,578 |  |  | 4,505 |  | Unallocated corporate |  |  | 779 |  |  | 681
|  | $ | 61,593 |  | $ | 41,980 |  |  |  | $ | 3,929 |  | $ | 2,717
Goodwill, net: |  |  |  |  |  |  |  | Capital expenditures: |  |  |  |  |  |
Services |  | $ | 4,368 |  | $ | 3,617 |  | Services |  | $ | 4,781 |  | $ | 5,936
Products |  |  | — |  |  | — |  | Products |  |  | 9 |  |  | 29
Unallocated corporate |  |  | — |  |  | — |  | Unallocated corporate |  |  | 1,410 |  |  | 913
|  | $ | 4,368 |  | $ | 3,617 |  |  |  | $ | 6,200 |  | $ | 6,878
Schedule of Geographical Information | (b) Geographic Information
|  | Years Ended
|  | September 30,
|  | 2020 |  | 2019
Sales to External Customers: |  |  |  |  |  |
United States |  | $ | 56,253 |  | $ | 39,634
Other North America |  |  | 148 |  |  | 218
Pacific Rim |  |  | 2,826 |  |  | 2,407
Europe |  |  | 1,207 |  |  | 1,217
Other |  |  | 35 |  |  | 140
|  | $ | 60,469 |  | $ | 43,616
Long-lived Assets: |  |  |  |  |  |
United States |  | $ | 28,729 |  | $ | 22,828
|  | $ | 28,729 |  | $ | 22,828

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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