XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 8 - Property and Equipment, Net
3 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

8. PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following:

 

   

December 31,

   

September 30,

 
   

2023

   

2023

 

Office furniture and equipment

  $ 1,526     $ 1,582  

Machinery and equipment

    1,480       1,441  

Leasehold improvements

    2,313       2,302  

Construction in progress

    53       -  

Property and equipment, gross

    5,372       5,325  

Accumulated depreciation

    (3,785 )     (3,774 )

Property and equipment, net

  $ 1,587     $ 1,551  

 

 

Depreciation and amortization expense for property and equipment was $110 and $111 for the three months ended December 31, 2023 and 2022, respectively.