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Note 3 - Accounts Receivable

12 Months Ended

Sep. 30, 2024

Notes to Financial Statements

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

3. Accounts Receivable

Accounts receivable consist of the following:

		As of September 30,
		2024				2023
Accounts receivable		$	1,551			$	1,184
Allowance			(263	)			(180	)
Accounts receivable, net		$	1,288			$	1,004

As of and for the years ended September 30, 2024 and 2023 no customers exceeded 10% of accounts receivable and no customers exceeded 10% of the Company’s total revenues. 

Allowance for Credit Losses

The following illustrates the activity in our allowance for credit losses on accounts receivable:

Balance as of October 1, 2023		$	180
Credit loss expense			160
Write-off/adjustments			(77	)
Balance as of September 30, 2024		$	263

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- References

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- Definition

The entire disclosure for claims held for amounts due to 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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