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REVENUE FROM CONTRACTS WITH CLIENTS
12 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE FROM CONTRACTS WITH CLIENTS

NOTE 10 – REVENUE FROM CONTRACTS WITH CLIENTS

 

Deferred revenue is comprised of payments received from our clients and customers for products or services in advance of receiving the product or service and primarily occurs for annual software and service contracts including Enclave. The deferred revenue is expected to be earned within 12 months of the balance sheet date.

 

(In thousands)    
Balance at September 30, 2023  $280 
Deferral of revenue   1,258 
Recognition of revenue   (1,023)
Balance at September 30, 2024  $515 
Deferral of revenue   1,776 
Recognition of revenue   (1,490
Balance at September 30, 2025  $801