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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2021

SEGMENT INFORMATION

Schedule of operating segments

		Three Months Ended						Six Months Ended
		March 31,						March 31,
		2021			2020			2021			2020
Revenue:
Service		$	17,902		$	15,191		$	34,934		$	27,333
Product			849			821			1,702			1,597
		$	18,751		$	16,012		$	36,636		$	28,930
Operating Income (Loss)
Service		$	3,794		$	2,575		$	6,905		$	3,933
Product			(26)			(200)			141			(470)
Corporate			(4,289)			(2,570)			(7,553)			(4,678)
		$	(521)		$	(195)		$	(507)		$	(1,215)
Interest expense			(366)			(392)			(713)			(703)
Other income			179			10			179			12
Loss before income taxes		$	(708)		$	(577)		$	(1,041)		$	(1,906)

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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
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-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

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- References

No definition available.

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