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BUSINESS COMBINATIONS (Tables)
12 Months Ended
Sep. 30, 2019
BUSINESS COMBINATIONS  
Schedule of Preliminary purchase price allocation

 

 

 

 

 

 

Allocation as of 

 

 

September 30, 

 

    

2018

Assets acquired and liabilities assumed:

 

 

  

Receivables

 

$

1,431

Property and equipment

 

 

2,015

Prepaid expenses

 

 

89

Client relationships

 

 

1,980

Trademarks

 

 

1,170

Noncompete agreements

 

 

190

Backlog

 

 

143

Goodwill

 

 

3,034

Accounts payable

 

 

(160)

Accrued expenses

 

 

(266)

Customer advances

 

 

(335)

Capital leases

 

 

(57)

Balance at end of year

 

$

9,234

 

Schedule of Unaudited pro forma information

 

 

 

 

 

 

Fiscal Year Ended

 

    

September 30, 2018

 

 

 

 

Total revenues

 

$

43,245

Net loss

 

 

(2,419)

 

 

 

 

Pro forma basic net  loss per share

 

$

(0.27)

Pro forma diluted net  loss per share

 

$

(0.27)

 

Parent Company [Member]  
BUSINESS COMBINATIONS  
Schedule of Preliminary purchase price allocation

 

 

 

 

 

    

Allocation as of

 

 

September 30, 

 

 

2019

Assets acquired and liabilities assumed:

 

 

  

Receivables

 

$

1,128

Property and equipment

 

 

1,564

Prepaid expenses

 

 

147

Goodwill

 

 

545

Accrued expenses

 

 

(219)

Customer advances

 

 

(570)

 

 

$

2,595