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Note 15 - Revenues and Other Related Items
12 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

15.  Revenues and Other Related Items

 

Disaggregated Revenues

 

The Company disaggregates revenue from contracts with customers by geography and product grouping, as it believes this best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

 

The Company’s revenue by geography (based on customer address) is as follows:

 

  

Years Ended September 30,

 

Revenues:

 

2022

  

2021

 

United States

 $13,202  $10,266 

International

  3,617   2,993 
  $16,819  $13,259 

 

The largest concentration within the Company’s international revenue geography is within Canada.

 

Long-lived assets located in foreign jurisdictions aggregated approximately $6.7 million and $7.5 million as of September 30, 2022 and 2021, respectively.

 

 

The Company’s revenue by type is as follows:

 

  

Years Ended September 30,

 

Revenues:

 

2022

  

2021

 

Digital Engagement Services

 $3,259  $3,296 

Subscription

  11,995   8,736 

Perpetual Licenses

  136   - 

Maintenance

  501   380 

Hosting

  928   847 
  $16,819  $13,259 

 

Deferred Revenue

 

Amounts that have been invoiced are recognized in accounts receivable, deferred revenue or revenue, depending on whether the revenue recognition criteria have been met. Deferred revenue represents amounts billed for which revenue has not yet been recognized. Deferred revenue that will be recognized during the succeeding 12-month period is recognized as current deferred revenue and the remaining portion is recognized as noncurrent deferred revenue and is included in Other long-term liabilities.  

 

The following table summarizes the classification and net change in deferred revenue as of and for the years ended September 30, 2022 and 2021:

 

  

Deferred Revenue

 
  

Current

  

Long Term

 

Balance as of October 1, 2020

 $1,511  $15 

Increase

  586   403 

Balance as of September 30, 2021

  2,097   418 

Increase (decrease)

  (154

)

  (34

)

Balance as of September 30, 2022

 $1,943  $384