XML 50 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Operating Segments
(a)
Operating Segments
 
  
Years Ended September 30,
 
  
2018
  
2017
 
Revenue:      
Services $22,440  $20,182 
Products  3,906   4,060 
  $26,346  $24,242 
Operating income (loss):        
Services $763  $1,755 
Products  (749)  (477)
  $14  $1,278 
         
Interest Expense  (274)  (375)
Other income  6   5 
Income (loss) before income taxes $(254) $908 
 
  
Years Ended September 30,
    
Years Ended September 30,
 
  
2018
  
2017
    
2018
  
2017
 
Identifiable assets:         Depreciation and amortization:        
Services $24,514  $12,512  Services $1,599  $1,318 
Products  3,469   4,807  Products  276   362 
Corporate  3,285   3,098    $1,875  $1,680 
  $31,268  $20,417           
                   
Goodwill, net:         Capital expenditures:        
Services $3,072  $38  Services $1,200  $307 
Products       Products  117   40 
  $3,072  $38    $1,317  $347 
Schedule of Geographical Information
(b)
Geographic Information
 
  
Years Ended
September 30,
 
  
2018
  
2017
 
 Sales to External Customers:        
United States $22,290  $21,645 
Other North America  163   266 
Pacific Rim  3,073   1,395 
Europe  670   774 
Other  150   162 
  $26,346  $24,242 
         
Long-lived Assets:        
United States $23,136  $15,111 
  $23,136  $15,111