Quarterly report pursuant to Section 13 or 15(d)

Other Current Liabilities (Tables)

v3.25.0.1
Other Current Liabilities (Tables)
3 Months Ended
Dec. 31, 2024
Other Current Liabilities  
Schedule of Other Current Liabilities

 

 

December 31,

2024

 

 

September 30,

2024

 

Accrued audit fees

 

$ 47

 

 

$ 47

 

Accrued client rebates

 

 

418

 

 

 

340

 

Accrued severance

 

 

-

 

 

 

45

 

Current finance leases payable

 

 

68

 

 

 

67

 

Reserve for falloffs

 

 

97

 

 

 

102

 

Other

 

 

454

 

 

 

315

 

Total other current liabilities

 

$ 1,084

 

 

$ 916