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Note 12 - Leases (Tables) | 9 Months Ended
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Jun. 30, 2022
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Condensed Consolidated Statement of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 33 |  |  | $ | 27 |  |  | $ | 111 |  |  | $ | 74 |
Variable lease cost |  |  | 11 |  |  |  | 14 |  |  |  | 21 |  |  |  | 41 |
Less: Sublease income, net |  |  | (20 | ) |  |  | (25 | ) |  |  | (40 | ) |  |  | (76 | )
Total |  | $ | 24 |  |  | $ | 16 |  |  | $ | 92 |  |  | $ | 39 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Receipts Subleases |  |  | Net Leases |
Fiscal year: |  |  |  |  |  |  |  |  |  |  |  |
2022 (remaining) |  | $ | 37 |  |  |  | 25 |  |  |  | 12 |
2023 |  |  | 173 |  |  |  | 101 |  |  |  | 72 |
2024 |  |  | 116 |  |  |  | 34 |  |  |  | 82 |
2025 |  |  | 69 |  |  |  | - |  |  |  | 69 |
2026 |  |  | 7 |  |  |  | - |  |  |  | 7 |
Total lease commitments |  |  | 402 |  |  |  | 160 |  |  |  | 242 |
Less: Amount representing interest |  |  | (46 | ) |  |  |  |  |  |  |  |
Present value of lease liabilities |  |  | 356 |  |  |  |  |  |  |  |  |
Less: current portion |  |  | (199 | ) |  |  |  |  |  |  |  |
Operating lease liabilities, net of current portion |  | $ | 157 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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