$GNSS
Genasys Inc. Stock $gnss

$gnss Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000143774923013065 Filed on May 08, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$14.26M	$11.21M
YoY Change	0.78%	-14.85%
Cost Of Revenue	$7.567M	$6.288M
YoY Change	-0.07%	1.29%
Gross Profit	$6.695M	$4.925M
YoY Change	1.75%	-29.24%
Gross Profit Margin	46.94%	43.92%
Selling, General & Admin	$6.004M	$6.054M
YoY Change	9.12%	8.22%
% of Gross Profit	89.68%	122.92%
Research & Development	$2.141M	$2.281M
YoY Change	25.42%	20.5%
% of Gross Profit	31.98%	46.31%
Depreciation & Amortization	$636.0K	$639.0K
YoY Change	-0.31%	-0.62%
% of Gross Profit	9.5%	12.97%
Operating Expenses	$8.145M	$8.335M
YoY Change	12.98%	11.33%
Operating Profit	-$1.450M	-$3.410M
YoY Change	130.52%	547.06%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$1.000K	$15.00K
YoY Change	-88.89%	-250.0%
Pretax Income	-$1.449M	-$3.395M
YoY Change	133.71%	532.22%
Income Tax	-$26.00K	$8.000K
% Of Pretax Income
Net Earnings	-$1.423M	-$3.403M
YoY Change	141.6%	591.67%
Net Earnings / Revenue	-9.98%	-30.35%
Basic Earnings Per Share	-$0.04	-$0.09
Diluted Earnings Per Share	-$0.04	-$0.09
COMMON SHARES
Basic Shares Outstanding	36.98M	36.76M
Diluted Shares Outstanding	37.05M	36.82M

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.971M	$6.371M
YoY Change	-74.66%	-29.03%
Cash & Equivalents	$2.971M	$6.371M
Short-Term Investments	$0.00	$0.00
Other Short-Term Assets	$253.0K	$258.0K
YoY Change	24.63%	35.08%
Inventory	$7.950M	$9.387M
Prepaid Expenses
Receivables	$10.35M	$3.623M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$27.26M	$27.29M
YoY Change	-16.95%	-12.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.666M	$1.704M
YoY Change	1.34%	-1.27%
Goodwill	$10.35M	$10.35M
YoY Change	-55.99%	-56.58%
Intangibles	$8.958M	$9.483M
YoY Change	-19.28%	-19.19%
Long-Term Investments	$392.0K	$601.0K
YoY Change	-80.44%	-73.45%
Other Assets	$8.042M	$7.999M
YoY Change	-17.23%	-19.01%
Total Long-Term Assets	$33.50M	$34.42M
YoY Change	-35.93%	-36.19%
TOTAL ASSETS
Total Short-Term Assets	$27.26M	$27.29M
Total Long-Term Assets	$33.50M	$34.42M
Total Assets	$60.76M	$61.70M
YoY Change	-28.61%	-27.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.324M	$3.512M
YoY Change	32.91%	18.81%
Accrued Expenses	$8.182M	$7.443M
YoY Change	-30.82%	-26.75%
Deferred Revenue	$4.051M	$3.507M
YoY Change	-49.24%	-47.83%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$12.50M	$11.94M
YoY Change	-17.79%	-16.4%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$116.0K	$159.0K
YoY Change	-88.1%	-84.56%
Total Long-Term Liabilities	$116.0K	$159.0K
YoY Change	-88.1%	-84.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.50M	$11.94M
Total Long-Term Liabilities	$116.0K	$159.0K
Total Liabilities	$17.17M	$16.90M
YoY Change	-19.16%	-17.91%
SHAREHOLDERS EQUITY
Retained Earnings	-$66.00M	-$64.28M
YoY Change	51.58%	49.65%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$43.59M	$44.80M
YoY Change
Total Liabilities & Shareholders Equity	$60.76M	$61.70M
YoY Change	-28.61%	-27.46%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	-$1.423M	-$3.403M
YoY Change	141.6%	591.67%
Depreciation, Depletion And Amortization	$636.0K	$639.0K
YoY Change	-0.31%	-0.62%
Cash From Operating Activities	-$5.356M	-$2.616M
YoY Change	-311.2%	545.93%
INVESTING ACTIVITIES
Capital Expenditures	$72.00K	$59.00K
YoY Change	-460.0%	-591.67%
Acquisitions
YoY Change
Other Investing Activities	$2.233M	$1.460M
YoY Change	1140.56%	-808.74%
Cash From Investing Activities	$2.161M	$1.401M
YoY Change	1250.63%	-742.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-206.0K	9.000K
YoY Change	16.38%	-101.73%
NET CHANGE
Cash From Operating Activities	-5.356M	-2.616M
Cash From Investing Activities	2.161M	1.401M
Cash From Financing Activities	-206.0K	9.000K
Net Change In Cash	-3.401M	-1.206M
YoY Change	-235.01%	5.51%
FREE CASH FLOW
Cash From Operating Activities	-$5.356M	-$2.616M
Capital Expenditures	$72.00K	$59.00K
Free Cash Flow	-$5.428M	-$2.675M
YoY Change	-312.36%	580.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022Q3	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	394000	usd
CY2022Q3	us-gaap	Assets Assets	71854000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3577000	usd
CY2023Q1	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	601000	usd
CY2022Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	781000	usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7373000	usd
CY2022Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7373000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1704000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1757000	usd
CY2023Q1	us-gaap	Goodwill Gross GoodwillGross	10346000	usd
CY2022Q3	us-gaap	Goodwill Gross GoodwillGross	10118000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9483000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10505000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4284000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4541000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	530000	usd
CY2023Q1	us-gaap	Assets Assets	61702000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0000924383
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P7Y
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	usd
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CY2022Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0	usd
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CY2023Q1	gnss	Number Of Wholly Owned Subsidiaries NumberOfWhollyOwnedSubsidiaries	8	pure
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-253000	usd
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36611240
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	23845000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	11365000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11009000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3607000	usd
	us-gaap	Operating Expenses OperatingExpenses	14616000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2136000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2133000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-336000	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36405321
	us-gaap	Net Income Loss NetIncomeLoss	-1797000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-69000	usd
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	us-gaap	Net Income Loss NetIncomeLoss	-1797000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1282000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	10000	usd
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	us-gaap	Inventory Write Down InventoryWriteDown	64000	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-336000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3158000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2123000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3469000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3291000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1840000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1145000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	805000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-6004000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4412000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7466000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3107000	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	3641000	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	3656000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	4716000	usd
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	3681000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	157000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	171000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	918000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-146000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	86000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	170000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	998000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	45000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	70000	usd
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	-0	usd
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	17000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-915000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	54000	usd
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6453000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4188000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13659000	usd
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CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8977000	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	739000	usd
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	267000	usd
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CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1096000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7206000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10340000	usd
	gnss	Noncash Or Part Noncash Unrealized Loss On Marketable Securities NoncashOrPartNoncashUnrealizedLossOnMarketableSecurities	50000	usd
	gnss	Noncash Or Part Noncash Unrealized Loss On Marketable Securities NoncashOrPartNoncashUnrealizedLossOnMarketableSecurities	-69000	usd
	gnss	Business Combination Consideration Transferred Equity Interests Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuable	416000	usd
	gnss	Business Combination Consideration Transferred Equity Interests Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuable	832000	usd
	gnss	Initial Measurement Of Operating Lease Right Of Use Assets InitialMeasurementOfOperatingLeaseRightOfUseAssets	79000	usd
	gnss	Initial Measurement Of Operating Lease Right Of Use Assets InitialMeasurementOfOperatingLeaseRightOfUseAssets	7000	usd
	gnss	Initial Measurement Of Operating Lease Liabilities InitialMeasurementOfOperatingLeaseLiabilities	79000	usd
	gnss	Initial Measurement Of Operating Lease Liabilities InitialMeasurementOfOperatingLeaseLiabilities	7000	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>1. OPERATIONS </b></p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:25pt;">Genasys Inc. (the “Company”) is a global provider of critical communications software solutions and hardware systems designed to alert, inform, and protect communities and organizations. The Genasys Protect™ unified platform collects information on developing and active emergency situations from a wide variety of sensors and inputs and empowers governments, businesses, and organizations to deliver real-time, geo-targeted notifications and information to people in harm’s way before, during, and after public safety and enterprise threats.</p>
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CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6371000	usd
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CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	739000	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	96000	usd
CY2022Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	100000	usd
CY2022Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	823000	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<i><span style="text-decoration: underline; ">Reclassifications </span></i>Where necessary, certain prior year’s information has been reclassified to conform to the current year presentation.
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	gnss	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	9190000	usd
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CY2022Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	857000	usd
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CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5304000	usd
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CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3600000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3342000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1704000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1757000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	113000	usd
CY2022Q1	us-gaap	Depreciation Depreciation	102000	usd
	us-gaap	Depreciation Depreciation	224000	usd
	us-gaap	Depreciation Depreciation	199000	usd
CY2023Q1	us-gaap	Goodwill Gross GoodwillGross	10346000	usd
CY2022Q3	us-gaap	Goodwill Gross GoodwillGross	10118000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	10118000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	228000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	10346000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10505000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1058000	usd
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	36000	usd
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CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14665000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14469000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5182000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3964000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9483000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10505000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1050000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2099000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1979000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1842000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1669000	usd
CY2023Q1	gnss	Finitelived Intangible Asset Expected Amortization After Year Four FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour	844000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9483000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	526000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	541000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1058000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1083000	usd
CY2023Q1	gnss	Deposits For Inventory DepositsForInventory	101000	usd
CY2022Q3	gnss	Deposits For Inventory DepositsForInventory	461000	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	270000	usd
CY2022Q3	us-gaap	Prepaid Insurance PrepaidInsurance	360000	usd
CY2023Q1	gnss	Due And Subscription DueAndSubscription	271000	usd
CY2022Q3	gnss	Due And Subscription DueAndSubscription	182000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	387000	usd
CY2022Q3	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	228000	usd
CY2023Q1	gnss	Prepaid Trade Shows And Travel PrepaidTradeShowsAndTravel	211000	usd
CY2022Q3	gnss	Prepaid Trade Shows And Travel PrepaidTradeShowsAndTravel	471000	usd
CY2023Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	115000	usd
CY2022Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1631000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	258000	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	244000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1613000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2422000	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3003000	usd
CY2023Q1	gnss	Accrued Contract Costs AccruedContractCosts	622000	usd
CY2022Q3	gnss	Accrued Contract Costs AccruedContractCosts	809000	usd
CY2023Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	150000	usd
CY2022Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	159000	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	0	usd
CY2022Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1556000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	714000	usd
CY2022Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7443000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12083000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	159000	usd
CY2022Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	227000	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	0	usd
CY2022Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	680000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	159000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	907000	usd
CY2022Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	159000	usd
CY2021Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	146000	usd
	gnss	Product Warranty Accrual Increase Decrease For New Warranties Issuance And Adjustment Preexisting Warranties ProductWarrantyAccrualIncreaseDecreaseForNewWarrantiesIssuanceAndAdjustmentPreexistingWarranties	52000	usd
CY2022	gnss	Product Warranty Accrual Increase Decrease For New Warranties Issuance And Adjustment Preexisting Warranties ProductWarrantyAccrualIncreaseDecreaseForNewWarrantiesIssuanceAndAdjustmentPreexistingWarranties	86000	usd
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	61000	usd
CY2022	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	73000	usd
CY2023Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	150000	usd
CY2022Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	159000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	491000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4000	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4541000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	79000	usd
	gnss	Operating Lease Rightofuse Asset Amortization Expense OperatingLeaseRightofuseAssetAmortizationExpense	385000	usd
	gnss	Effect Of Exchange Rate On Operating Lease Rou Assets EffectOfExchangeRateOnOperatingLeaseROUAssets	49000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4284000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	6137000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	79000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	480000	usd
	gnss	Effect Of Exchange Rate On Operating Lease Liability EffectOfExchangeRateOnOperatingLeaseLiability	50000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5786000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4803000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	983000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	598000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1208000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1184000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1198000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1220000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1047000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	6455000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	669000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	5786000	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	245000	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	246000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	503000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-336000	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.286	pure
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	589000	usd
	us-gaap	Increase Decrease In Other Employee Related Liabilities IncreaseDecreaseInOtherEmployeeRelatedLiabilities	845000	usd
CY2020Q4	us-gaap	Share Price SharePrice	5.98
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	7441112
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1806500
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	302000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.521	rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.481	rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.040	rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015	rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000	rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000	rate
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y9M18D
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1976000	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y4M24D
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	50393000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3940899
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.31
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1806500
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.93
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	1476612
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	3.99
	gnss	Share Based Compensation Arrangement By Share Based Payment Award Options Gross Exercises In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrossExercisesInPeriod	83765
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.60
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4187022
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.94
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1698888
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.59
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	1.31
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	8.03
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y4M20D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1381000	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1095000	usd
CY2023Q1	us-gaap	Share Price SharePrice	2.95
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	147	usd
	gnss	Gross Proceeds From Stock Options Exercised GrossProceedsFromStockOptionsExercised	86000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	86000	usd
	gnss	Gross Proceeds From Stock Options Exercised GrossProceedsFromStockOptionsExercised	170000	usd
CY2023Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	4187022
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P4Y4M20D
CY2023Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	2.94
CY2023Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1698888
CY2023Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	2.59
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	513000	usd
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	737000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	933000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1295000	usd
CY2022Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	420000	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32000	usd
CY2022Q4	gnss	Stock Released From Obligation To Issue Value StockReleasedFromObligationToIssueValue	0	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	266000	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-3507000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	47604000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	513000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	54000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-2000	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	45000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	81000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3403000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	44802000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	65958000	usd
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	558000	usd
CY2021Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	46000	usd
CY2021Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	441000	usd
CY2021Q4	gnss	Stock Released From Obligation To Issue Value StockReleasedFromObligationToIssueValue	0	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-85000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	64731000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	737000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	124000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	70000	usd
CY2022Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	557000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-492000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	64472000	usd
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	69679
	gnss	Gross Proceeds From Stock Options Exercised GrossProceedsFromStockOptionsExercised	86000	usd
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	233812
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	70000
	gnss	Gross Proceeds From Stock Options Exercised GrossProceedsFromStockOptionsExercised	170000	usd
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	243998
CY2022Q3	us-gaap	Assets Assets	71854000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3403000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-492000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6910000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1797000	usd
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2023Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	36817026
CY2022Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	36535321
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	36755920
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	36405321
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36817026
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36535321
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36755920
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36405321
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4649599
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3499439
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4649599
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3499439
CY2023Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	11213000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	13168000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	21700000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	23845000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3410000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-527000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6898000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2136000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	639000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	643000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1282000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1282000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-45000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-336000	usd
CY2023Q1	us-gaap	Noncurrent Assets NoncurrentAssets	11187000	usd
CY2022Q3	us-gaap	Noncurrent Assets NoncurrentAssets	12262000	usd
CY2023Q1	us-gaap	Assets Assets	61702000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	11213000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	13168000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	21700000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	23845000	usd
CY2022Q4	us-gaap	Noncurrent Assets NoncurrentAssets	11187000	usd
CY2022Q3	us-gaap	Noncurrent Assets NoncurrentAssets	12262000	usd

Files In Submission

Name	View Source	Status
0001437749-23-013065-index-headers.html	Edgar Link	pending
0001437749-23-013065-index.html	Edgar Link	pending
0001437749-23-013065.txt	Edgar Link	pending
0001437749-23-013065-xbrl.zip	Edgar Link	pending
ex_510224.htm	Edgar Link	pending
ex_510225.htm	Edgar Link	pending
ex_510226.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
gnss-20230331.xsd	Edgar Link	pending
gnss20230331_10q.htm	Edgar Link	pending
img01.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
gnss-20230331_cal.xml	Edgar Link	unprocessable
gnss-20230331_def.xml	Edgar Link	unprocessable
gnss-20230331_lab.xml	Edgar Link	unprocessable
gnss-20230331_pre.xml	Edgar Link	unprocessable
gnss20230331_10q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GNSS
Genasys Inc. Stock $gnss

2023 Q2 Form 10-Q Financial Statement

#000143774923013065 Filed on May 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GNSS Genasys Inc. Stock $gnss

2023 Q2 Form 10-Q Financial Statement

#000143774923013065 Filed on May 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GNSS
Genasys Inc. Stock $gnss