v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Current Assets      
Cash and cash equivalents $ 13,060 $ 1,309 $ 106
Accounts receivable, net 3,056 3,945 9,275
Inventories, net 1,318 2,078 3,369
Prepaid expenses and other current assets 1,403 794 496
Current portion of lease receivable   21
Total Current Assets 18,837 8,126 13,636
Non-current Assets      
Fixed assets, net 73 88 6,031
Right-of-use assets, operating leases 20 6,490
Lease receivable, long-term   456
Intangible assets   7,001
Deferred tax assets   150
Digital assets 7,996  
Other assets 147 168
Total Assets 27,053 8,402 33,764
Current Liabilities      
Accounts payable 1,247 2,147 39,842
Accrued liabilities 1,254 1,375 1,855
Current portion of long-term borrowings   31,575
Operating lease liability, short-term 21 1,469
Convertible debt, short-term 21,028 2,230
Income tax payable   300
Deferred revenue   29
Short-term borrowings   3,715
Total Current Liabilities 23,529 3,543 81,303
Non-current Liabilities      
Long-term borrowings   696
Operating lease liability, long-term   5,623
Convertible debt, long-term 4,452
Deferred tax liability   1,261
Total Non-current Liabilities 4,452 7,580
Total Liabilities 23,529 7,995 88,883
Stockholders’ Equity      
Common Stock, $0.001 par value, 200,000,000 shares authorized, 24,915,740 & 22,495,955 shares issued and outstanding as of September 30, 2025 and 2024, respectively 102 31 22
Preferred Stock, $0.001 par value, 4,000,000 shares authorized, 19,035 & zero shares issued and outstanding as of December 31, 2025 and September 30, 2025, respectively  
Additional paid-in capital, common 21,001 23,304 12,491
Additional paid-in capital, preferred 13,963  
Accumulated deficit (31,542) (22,928) (70,031)
Accumulated other comprehensive income   2,399
Total Stockholders’ Equity 3,524 407 (55,119)
Total Liabilities and Stockholders’ Equity 27,053 8,402 33,764
Related Party [Member]      
Current Assets      
Due from related parties 369
Current Liabilities      
Due to related parties $ 288