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Segment Information (Tables)
12 Months Ended
Sep. 30, 2022
Segment Information  
Schedule of Segment Reporting Information, by Segment

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Year ended September 30,

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

(Amounts in thousands)

2022

Sales:

Product

$

2,516

$

518

$

33,654

$

34,172

$

36,688

Service

 

1,327

 

325

 

16,021

 

16,346

 

17,673

Total sales

$

3,843

$

843

$

49,675

$

50,518

$

54,361

Operating (loss) income

$

(4,888)

$

(204)

$

5,052

$

4,848

$

(40)

Interest income

$

40

$

53

$

557

$

610

$

650

Interest expense

$

(48)

$

$

(312)

$

(312)

$

(360)

Total assets

$

8,855

$

10,069

$

56,138

$

66,207

$

75,062

Capital expenditures

$

89

$

$

145

$

145

$

234

Depreciation and amortization

$

118

$

$

241

$

241

$

359

2021

 

  

 

  

 

  

 

  

 

  

Sales:

 

  

 

  

 

  

 

  

 

  

Product

$

3,126

$

1,578

$

30,522

$

32,100

$

35,226

Service

 

1,497

 

426

 

12,059

 

12,485

 

13,982

Total sales

$

4,623

$

2,004

$

42,581

$

44,585

$

49,208

Operating (loss) income

$

(4,578)

$

(217)

$

3,433

$

3,216

$

(1,362)

Interest income

$

$

27

$

548

$

575

$

575

Interest expense

$

(71)

$

$

(279)

$

(279)

$

(350)

Total assets

$

9,018

$

10,174

$

43,782

$

53,956

$

62,974

Capital expenditures

$

18

$

$

80

$

80

$

98

Depreciation and amortization

$

177

$

$

211

$

211

$

388

Schedule of Revenue from External Customers by Geographic Areas

The following table details the Company’s sales by operating segment for fiscal years ended September 30, 2022 and 2021. The Company’s sales by geographic area based on the location of where the products were shipped or services rendered are as follows:

    

    

    

    

    

% of

 

2022

Americas

Europe

Asia

Total

Total

(Amounts in thousands)

 

TS

$

49,285

$

1,069

$

164

$

50,518

93

%

HPP

 

3,201

 

338

 

304

 

3,843

 

7

%

Total

$

52,486

$

1,407

$

468

$

54,361

 

100

%

% of Total

 

96

%  

 

3

%  

 

1

%  

 

100

%  

  

2021

 

  

 

  

 

  

 

  

 

  

TS

$

41,783

$

2,538

$

264

$

44,585

91

%

HPP

 

3,538

 

665

 

420

 

4,623

 

9

%

Total

$

45,321

$

3,203

$

684

$

49,208

 

100

%

% of Total

 

92

%  

 

7

%  

 

1

%  

 

100

%  

  

Schedule of Revenue by Major Customers

Year ended September 30,

2022

2021

(in millions)

(in millions)

Customer

% of Total

Customer

% of Total

    

Revenues

    

Revenues

    

Revenues

    

Revenues

    

Customer A

$

10.4

19

%

$

3.4

7

%