XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Note 19 - Segment Information (Tables)
12 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Year ended September 30,

 
  

2021

  

2020

 
         

Revenue from external customers

        

Hardware

 $44,233  $41,395 

Software

  2,770   1,615 
  $47,003  $43,010 
         

Intersegment revenues

        

Hardware

 $-  $- 

Software

  1,823   1,692 
  $1,823  $1,692 
         

Segment operating income (loss)

        

Hardware

 $7,871  $8,771 

Software

  (6,787)  (2,730)
  $1,084  $6,041 
         

Other expenses:

        

Depreciation and amortization expense

        

Hardware

 $375  $483 

Software

  1,222   317 
  $1,597  $800 
         

Income tax expense (benefit)

        

Hardware

 $434  $(5,706)

Software

  -   - 
  $434  $(5,706)
  

September 30,

 
  

2021

  

2020

 

Long-lived assets

        

Hardware

 $1,748  $1,924 

Software

  36,645   3,421 
  $38,393  $5,345 
         

Total assets

        

Hardware

 $50,364  $61,152 

Software

  39,764   5,015 
  $90,128  $66,167