Schedule of Valuation and Qualifying Accounts (Tables)

12 Months Ended

Sep. 30, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts

	Balance at beginning of year		Charged to costs and expenses(1)		Deductions(2)			Balance at end of year
Allowance for doubtful accounts receivable
Fiscal 2018	$	-	$	106	$	(106	)	$	-
Fiscal 2019	$	-	$	241	$	(140	)	$	101
Fiscal 2020	$	101	$	347	$	(187	)	$	261
Allowance for doubtful notes receivable
Fiscal 2018	$	-	$	-	$	-		$	-
Fiscal 2019	$	-	$	-	$	-		$	-
Fiscal 2020	$	-	$	602	$	(420	)	$	182
Deferred tax asset valuation allowance(3)
Fiscal 2018	$	-	$	-	$	-		$	-
Fiscal 2019	$	-	$	-	$	-		$	-
Fiscal 2020	$	-	$	1,273	$	-		$	1,273

(1)	Charged to bad debts expense (under other selling, general and administrative expenses) in the consolidated statements of operations.
(2)	Written off against gross receivable and allowance.
(3)	Included in deferred tax liability, net in the consolidated balance sheets.