Quarterly report [Sections 13 or 15(d)]

Other Current Liabilities (Tables)

v3.25.4
Other Current Liabilities (Tables)
3 Months Ended
Dec. 31, 2025
Other Current Liabilities  
Schedule of other current liabilities

 

 

December 31,

2025

 

 

September 30,

2025

 

Accrued client rebates

 

$ 161

 

 

$ 137

 

Reserve for falloffs

 

 

69

 

 

 

72

 

Current finance leases payable

 

 

65

 

 

 

70

 

Accrued audit fees

 

 

49

 

 

 

73

 

Other

 

 

166

 

 

 

243

 

Total other current liabilities

 

$ 510

 

 

$ 595