XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Note 6 - Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenues $ 7,243 $ 8,711 $ 14,496 $ 17,876
Hardware [Member]        
Revenues 1,628 1,793 2,931 3,140
Software [Member]        
Revenues 490 778 1,161 1,578
Shipping [Member]        
Revenues 44 15 79 29
Product and Other [Member]        
Revenues 2,162 2,586 4,171 4,747
Service Support [Member]        
Revenues 1,920 1,874 3,520 3,882
Service Hosting [Member]        
Revenues 1,776 2,043 3,613 4,419
Service Events [Member]        
Revenues 998 1,344 2,405 3,286
Service Installs and Training [Member]        
Revenues 387 864 787 1,542
Service [Member]        
Revenues 5,081 6,125 10,325 13,129
Intersegment Eliminations [Member]        
Revenues (699) (625) (1,212) (1,185)
Intersegment Eliminations [Member] | Hardware [Member]        
Revenues (255) (314) (324) (448)
Intersegment Eliminations [Member] | Software [Member]        
Revenues (72) (109) (137) (256)
Intersegment Eliminations [Member] | Shipping [Member]        
Revenues 0 0 0 0
Intersegment Eliminations [Member] | Product and Other [Member]        
Revenues (327) (423) (461) (704)
Intersegment Eliminations [Member] | Service Support [Member]        
Revenues (156) (202) (317) (418)
Intersegment Eliminations [Member] | Service Hosting [Member]        
Revenues (216) 0 (434) (63)
Intersegment Eliminations [Member] | Service Events [Member]        
Revenues 0 0 0 0
Intersegment Eliminations [Member] | Service Installs and Training [Member]        
Revenues 0 0 0 0
Intersegment Eliminations [Member] | Service [Member]        
Revenues (372) (202) (751) (481)
SOFO [Member] | Operating Segments [Member]        
Revenues 5,300 5,940 11,127 12,808
SOFO [Member] | Operating Segments [Member] | Hardware [Member]        
Revenues 1,380 1,153 2,688 2,468
SOFO [Member] | Operating Segments [Member] | Software [Member]        
Revenues 374 653 961 1,440
SOFO [Member] | Operating Segments [Member] | Shipping [Member]        
Revenues 40 14 74 27
SOFO [Member] | Operating Segments [Member] | Product and Other [Member]        
Revenues 1,794 1,820 3,723 3,935
SOFO [Member] | Operating Segments [Member] | Service Support [Member]        
Revenues 1,233 1,693 2,640 3,499
SOFO [Member] | Operating Segments [Member] | Service Hosting [Member]        
Revenues 1,507 1,371 2,927 2,848
SOFO [Member] | Operating Segments [Member] | Service Events [Member]        
Revenues 695 784 1,666 1,837
SOFO [Member] | Operating Segments [Member] | Service Installs and Training [Member]        
Revenues 71 272 171 689
SOFO [Member] | Operating Segments [Member] | Service [Member]        
Revenues 3,506 4,120 7,404 8,873
SFI [Member] | Operating Segments [Member]        
Revenues 957 817 1,824 1,469
SFI [Member] | Operating Segments [Member] | Hardware [Member]        
Revenues 263 257 324 343
SFI [Member] | Operating Segments [Member] | Software [Member]        
Revenues 83 119 208 220
SFI [Member] | Operating Segments [Member] | Shipping [Member]        
Revenues 4 1 5 2
SFI [Member] | Operating Segments [Member] | Product and Other [Member]        
Revenues 350 377 537 565
SFI [Member] | Operating Segments [Member] | Service Support [Member]        
Revenues 122 145 256 324
SFI [Member] | Operating Segments [Member] | Service Hosting [Member]        
Revenues 201 248 531 506
SFI [Member] | Operating Segments [Member] | Service Events [Member]        
Revenues 4 30 28 47
SFI [Member] | Operating Segments [Member] | Service Installs and Training [Member]        
Revenues 280 17 472 27
SFI [Member] | Operating Segments [Member] | Service [Member]        
Revenues 607 440 1,287 904
MSKK [Member] | Operating Segments [Member]        
Revenues 1,685 2,579 2,757 4,784
MSKK [Member] | Operating Segments [Member] | Hardware [Member]        
Revenues 240 697 243 777
MSKK [Member] | Operating Segments [Member] | Software [Member]        
Revenues 105 115 129 174
MSKK [Member] | Operating Segments [Member] | Shipping [Member]        
Revenues 0 0 0 0
MSKK [Member] | Operating Segments [Member] | Product and Other [Member]        
Revenues 345 812 372 951
MSKK [Member] | Operating Segments [Member] | Service Support [Member]        
Revenues 721 238 941 477
MSKK [Member] | Operating Segments [Member] | Service Hosting [Member]        
Revenues 284 424 589 1,128
MSKK [Member] | Operating Segments [Member] | Service Events [Member]        
Revenues 299 530 711 1,402
MSKK [Member] | Operating Segments [Member] | Service Installs and Training [Member]        
Revenues 36 575 144 826
MSKK [Member] | Operating Segments [Member] | Service [Member]        
Revenues $ 1,340 $ 1,767 $ 2,385 $ 3,833