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SEGMENT INFORMATION | 12 Months Ended
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Sep. 30, 2021
SEGMENT INFORMATION |
SEGMENT INFORMATION | 13. SEGMENT INFORMATION The Company operates in two principal segments - research services and research products. The Services segment provides research and development support on a contract basis directly to pharmaceutical companies. The Products segment provides liquid chromatography, electrochemical and physiological monitoring products to pharmaceutical companies, universities, government research centers and medical research institutions. The accounting policies of these segments are the same as those described in the summary of significant accounting policies found in Note 2. (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
​ (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
​ | ​ | ​ | ​ | ​ | ​ | ​
​ All of the Company’s long-lived assets are located in the United States and are included in the consolidated balance sheets for the years ended September 30, 2021 and 2020. ​ ​ (c) Major Clients Sales are predominately to customers located principally in the United States. The Company extends trade credit to its customers on terms that are generally practiced in the industry. As of and for the years ended September 30, 2021 and 2020, no customers accounted for more than 10 percent of sales or accounts receivable.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -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 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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