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Segment Information (Tables)
3 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following tables present certain operating segment information for the three months ended December 31, 2019 and December 31, 2018.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology Solutions Segment

 

 

 

 

 

High

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

United

 

 

 

 

 

 

 

Consolidated

For the three months ended December 31, 

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

 

 

(Amounts in thousands)

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product

 

$

767

 

$

553

 

$

11,902

 

$

12,455

 

$

13,222

Service

 

 

274

 

 

126

 

 

2,950

 

 

3,076

 

 

3,350

Total sales

 

$

1,041

 

$

679

 

$

14,852

 

$

15,531

 

$

16,572

Income (loss) from operations

 

$

(1,263)

 

$

 3

 

$

858

 

$

861

 

$

(402)

Total assets

 

$

10,496

 

$

10,847

 

$

34,905

 

$

45,752

 

$

56,248

Capital expenditures

 

 

34

 

 

 —

 

 

173

 

 

173

 

 

207

Depreciation and amortization

 

 

58

 

 

 3

 

 

64

 

 

67

 

 

125

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Sales:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Product

 

$

1,733

 

$

1,732

 

$

12,246

 

$

13,978

 

$

15,711

Service

 

 

293

 

 

70

 

 

2,906

 

 

2,976

 

 

3,269

Total sales

 

$

2,026

 

$

1,802

 

$

15,152

 

$

16,954

 

$

18,980

Income (loss) from operations

 

$

(827)

 

$

26

 

$

816

 

$

842

 

$

15

Total assets

 

$

14,059

 

$

13,110

 

$

27,426

 

$

40,536

 

$

54,595

Capital expenditures

 

 

203

 

 

 —

 

 

30

 

 

30

 

 

233

Depreciation and amortization

 

 

53

 

 

 2

 

 

51

 

 

53

 

 

106

 

Schedule of Revenue by Major Customers

The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the three months ended December 31, 2019 and 2018.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended December 31, 

 

 

 

2019

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer

 

% of Total

 

Customer

 

% of Total

 

 

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

 

 

 

 

 

 

 

 

 

 

 

 

Customer A

 

$

2.6

 

16

%

$

1.3

 

 7

%

Customer B

 

$

1.8

 

11

%

$

1.0

 

 5

%