XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 11 - Accrued and Other Liabilities - Summary of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Sep. 30, 2023
Payroll and related $ 2,074 $ 2,237
Deferred revenue 4,426  
Accrued contract costs 862 825
Warranty reserve 76 132
Other 0 67
Total 7,683 7,466
Asset Purchase Holdback Liability [Member]    
Acquisition liability 0 736
Acquisition Holdback Liability [Member]    
Acquisition liability 245 0
Service [Member]    
Deferred revenue 3,568 2,703
Hardware [Member]    
Deferred revenue $ 858 $ 766