Schedule of deferred tax assets and liabilities (Details) $ in Thousands |
Sep. 30, 2025
USD ($)
|
|---|---|
| Leases | |
| Fixed assets | $ (15) |
| Intangibles | |
| Inventory | 38 |
| Stock options | 5,266 |
| Payroll | 39 |
| Other assets | 2,395 |
| Lease assets (liabilities), net | 1 |
| Net operating loss carryforwards | 23,962 |
| Gross deferred tax assets | 31,686 |
| Valuation allowance | (31,686) |
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred tax assets fixed assets. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets operating lease assets liabilities. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets operating loss carryforward. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets stock option. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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