XML 50 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
3 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment

The following table presents the Company’s segment disclosures:

 

 

Three Months Ended
December 31,

 

 

2024

 

 

2023

 

Revenue from external customers

 

 

 

 

 

 

Hardware

 

$

4,627

 

 

$

2,946

 

Software

 

 

2,313

 

 

 

1,415

 

 

$

6,940

 

 

$

4,361

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

 

 

 

 

Hardware

 

$

 

 

$

 

Software

 

 

1,594

 

 

 

1,488

 

 

$

1,594

 

 

$

1,488

 

 

 

 

 

 

 

 

Segment operating loss

 

 

 

 

 

 

Hardware

 

$

(3,151

)

 

$

(3,115

)

Software

 

 

(2,790

)

 

 

(4,115

)

 

$

(5,941

)

 

$

(7,230

)

 

 

 

 

 

 

 

Other expenses:

 

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

 

Hardware

 

$

97

 

 

$

96

 

Software

 

 

640

 

 

 

633

 

 

$

737

 

 

$

729

 

 

 

 

 

 

 

 

Income tax benefit

 

 

 

 

 

 

Hardware

 

$

 

 

$

 

Software

 

 

 

 

 

(429

)

 

$

 

 

$

(429

)

 

 

December 31,
2024

 

 

September 30,
2024

 

Long-lived assets

 

 

 

 

 

 

Hardware

 

$

1,128

 

 

$

1,203

 

Software

 

 

7,988

 

 

 

8,594

 

 

$

9,116

 

 

$

9,797

 

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

Hardware

 

$

32,260

 

 

$

30,216

 

Software

 

 

22,380

 

 

 

23,720

 

 

$

54,640

 

 

$

53,936