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Note 12 - Leases (Tables)

3 Months Ended

Dec. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

		Three Months Ended December 31,
		2023				2022
Condensed Consolidated Statement of Operations:
Operating lease cost		$	66			$	64
Variable lease cost			35				37
Less: Sublease income, net			(55	)			(39	)
Total		$	46			$	62

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		Operating Leases				Receipts Subleases				Net Leases
Fiscal year:
2024 (remaining)		$	118			$	60			$	58
2025			192				66				126
2026			-				-				-
2027			-				-				-
2028			-				-				-
Thereafter			-				-				-
Total lease commitments			310				126				184
Less: Amount representing interest			(16	)
Present value of lease liabilities			294
Less: current portion			(172	)
Operating lease liabilities, net of current portion		$	122

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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

X

- References

No definition available.

+ Details

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