v3.26.1
Note 10 - Revenues and Other Related Items
9 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

10.  Revenues and Other Related Items

 

Disaggregated Revenues

 

The Company disaggregates revenue from contracts with customers by geography and product grouping, as it believes this best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

 

The Company’s revenue by geography (based on customer address) is as follows:

 

  

Three Months Ended June 30,

  

Nine Months Ended June 30,

 

Revenues:

 

2026

  

2025

  

2026

  

2025

 

United States

 $3,526  $3,221  $10,511  $9,662 

International

  396   625   1,241   1,850 
  $3,922  $3,846  $11,752  $11,512 

 

The largest concentration within the Company’s international revenue geography is within Canada.

 

Long-lived assets located in foreign jurisdictions aggregated approximately $0.4 million and $0.6 million as of June 30, 2026 and September 30, 2025, respectively.

 

The Company’s revenue by type is as follows:

 

  

Three Months Ended June 30,

  

Nine Months Ended June 30,

 

Revenues:

 

2026

  

2025

  

2026

  

2025

 

Subscription - SaaS

 $2,362  $2,573  $7,348  $7,834 

Subscription - Maintenance

  129   104   323   312 

Subscription - Hosting

  604   445   1,697   1,076 

Services

  827   724   2,384   2,290 
  $3,922  $3,846  $11,752  $11,512 

 

For the three and nine months ended June 30, 2026 and 2025, no single customer exceeded 10% of the Company’s total revenue.

 

Deferred Revenue

 

Amounts that have been invoiced are recorded in accounts receivable and deferred revenues or revenues, depending on whether the revenue recognition criteria have been met. Deferred revenue represents amounts billed for which revenue has not yet been recognized. Deferred revenue that is expected to be recognized during the succeeding 12-month period is recorded as current deferred revenue, and the remaining portion is recorded as noncurrent deferred revenue included in Other long-term liabilities.  

 

The following table summarizes the classification and net change in deferred revenue as of and for the three and nine months ended June 30, 2026:

 

  

Deferred Revenue

 
  

Current

  

Long-Term

 

Balance as of October 1, 2025

 $2,262  $284 

Increase

  56   - 

Balance as of December 31, 2025

 $2,318  $284 

Increase (decrease)

  511   (12)

Balance as of March 31, 2026

 $2,829  $272 

Increase (decrease)

  25   (10)

Balance as of June 30, 2026

 $2,854  $262