XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.4

Note 3 - Accounts Receivable

3 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

3.   Accounts Receivable

Accounts receivable consist of the following:

		As of December 31, 2022				As of September 30, 2022
Accounts receivable		$	1,767			$	1,332
Allowance for doubtful accounts			(178	)			(150	)
Accounts receivable, net		$	1,589			$	1,182

As of December 31, 2022 and September 30, 2022, no customer exceeded 10% of accounts receivable.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration