Allowance for Doubtful Accounts and Falloffs (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Allowance for Doubtful Accounts and Falloffs | |||
| Allowance for falloffs | $ 156 | $ 190 | |
| Falloffs and refunds during the period | 165 | $ 694 | |
| Allowance For Doubtful Accounts | 575 | 548 | |
| Allowance for doubtful accounts and falloffs | $ 731 | $ 738 | |
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- References No definition available.
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- References No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of estimated sales returns. No definition available.
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