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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2021
SEGMENT INFORMATION |
Schedule of operating segments | (a) Operating Segments ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​
​ | ​ | Fiscal Year Ended September 30,
​ |  | 2021 |  | 2020
Revenue: |  | ​ |  |  | ​ |
Service | ​ | $ | 85,832 | ​ | $ | 57,177
Product | ​ |  | 3,773 | ​ |  | 3,292
​ | ​ | $ | 89,605 | ​ | $ | 60,469
Operating Income (Loss) | ​ |  | ​ | ​ |  | ​
Service | ​ | $ | 13,986 | ​ | $ | 8,210
Product | ​ |  | 202 | ​ |  | (437)
Unallocated corporate | ​ |  | (19,806) | ​ |  | (10,836)
​ | ​ | $ | (5,618) | ​ | $ | (3,063)
​ | ​ |  | ​ | ​ |  | ​
Interest expense | ​ |  | (1,683) | ​ |  | (1,490)
Other income | ​ |  | 13,420 | ​ |  | 15
Income (loss) before income taxes | ​ | $ | 6,119 | ​ | $ | (4,538)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, | ​ | ​ | ​ | Fiscal Year Ended September 30,
​ |  | 2021 |  | 2020 |  |  |  | 2021 |  | 2020
Identifiable assets: | ​ |  |  | ​ |  |  |  | Depreciation and amortization: | ​ |  |  | ​ |  |
Services |  | $ | 161,805 |  | $ | 54,480 |  | Services |  | $ | 5,320 |  | $ | 3,272
Products | ​ | ​ | 1,772 | ​ | ​ | 1,535 |  | Products | ​ | ​ | 34 | ​ | ​ | 23
Unallocated corporate | ​ | ​ | 158,279 | ​ | ​ | 5,578 |  | Unallocated corporate | ​ | ​ | 914 | ​ | ​ | 779
​ |  | $ | 321,856 |  | $ | 61,593 |  |  |  | $ | 6,268 |  | $ | 4,074
​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​
Goodwill, net: | ​ | ​ | ​ | ​ | ​ | ​ |  | Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​
Services |  | $ | 51,927 |  | $ | 4,368 |  | Services |  | $ | 12,241 |  | $ | 4,781
Products | ​ | ​ | — | ​ | ​ | — |  | Products | ​ | ​ | 28 | ​ | ​ | 9
Unallocated corporate | ​ | ​ | — | ​ | ​ | — |  | Unallocated corporate | ​ | ​ | 203 | ​ | ​ | 1,410
​ |  | $ | 51,927 |  | $ | 4,368 |  |  |  | $ | 12,472 |  | $ | 6,200
​
Schedule of geographical Information | (b) Geographic Information ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Year Ended September 30,
​ |  | 2021 |  | 2020
Sales to External Customers: | ​ |  |  | ​ |  |
United States |  | $ | 85,272 |  | $ | 56,253
Other North America | ​ | ​ | 143 | ​ | ​ | 148
Pacific Rim | ​ | ​ | 2,040 | ​ | ​ | 2,826
Europe | ​ | ​ | 1,795 | ​ | ​ | 1,207
Other | ​ | ​ | 355 | ​ | ​ | 35
​ |  | $ | 89,605 |  | $ | 60,469
​ | ​ | ​ | ​ | ​ | ​ | ​

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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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