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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Sep. 30, 2022 350 10,417,609        
Balance at Sep. 30, 2022 $ 0 $ 10 $ 100,704 $ (80,142) $ (220) $ 20,352
Stock-based compensation expense 0 0 93 0 0 93
Net loss 0 0 0 (80) 0 (80)
Foreign currency translation $ 0 $ 0 0 0 (61) (61)
Balance (in shares) at Dec. 31, 2022 350 10,417,609        
Balance at Dec. 31, 2022 $ 0 $ 10 100,797 (80,222) (281) 20,304
Balance (in shares) at Sep. 30, 2023 350 10,417,609        
Balance at Sep. 30, 2023 $ 0 $ 10 101,275 (89,577) (248) 11,460
Stock-based compensation expense 0 0 112 0 0 112
Net loss 0 0 0 (622) 0 (622)
Foreign currency translation $ 0 $ 0 0 0 (19) (19)
Balance (in shares) at Dec. 31, 2023 350 10,417,609        
Balance at Dec. 31, 2023 $ 0 $ 10 $ 101,387 $ (90,199) $ (267) $ 10,931