Schedule of pro forma information (Details) - Better Choice [Member] $ in Thousands |
12 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
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| Business Combination [Line Items] | |
| Revenue | $ 23,338 |
| Cost of goods sold | 15,663 |
| Selling, general and administrative | 23,260 |
| Loss on extinguishment of debt | 716 |
| Interest expense, net | 475 |
| Bargain purchase gain | (4,111) |
| Other income | (98) |
| Net loss | $ (12,567) |
| X | ||||||||||
- Definition Business acquisitions pro forma bargain purchase gain. No definition available.
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- Definition Business acquisitions pro forma costof goods sold. No definition available.
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- Definition Business acquisitions pro forma interest expense net. No definition available.
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- Definition Business acquisitions pro forma loss on extinguishment of debt. No definition available.
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- Definition Business acquisitions pro forma other income. No definition available.
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- Definition Business acquisitions pro forma selling general and administrative. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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