XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Note 7 - Property and Equipment, Net
9 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

7. PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following:

 

   

June 30,

   

September 30,

 
   

2023

   

2022

 

Office furniture and equipment

  $ 1,594     $ 1,432  

Machinery and equipment

    1,441       1,391  

Leasehold improvements

    2,302       2,172  

Construction in progress

    -       104  

Property and equipment, gross

    5,337       5,099  

Accumulated depreciation

    (3,671 )     (3,342 )

Property and equipment, net

  $ 1,666     $ 1,757  

 

Depreciation and amortization expense for property and equipment was $111 and $101 for the three months ended June 30, 2023 and 2022, respectively. Depreciation and amortization expense for property and equipment was $335 and $299 for the nine months ended June 30, 2023 and 2022, respectively.