v3.26.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2024 $ 4 $ 22,543 $ (19,843) $ 2,704
Balance, shares at Sep. 30, 2024 4,345,680      
 Stock-based compensation 112 112
Net loss (195) (195)
Shares issued for legal settlement (1) (1)
Shares issued for legal settlement, shares 6,854      
Balance at Dec. 31, 2024 $ 4 22,654 (20,038) 2,620
Balance, shares at Dec. 31, 2024 4,352,534      
Balance at Sep. 30, 2024 $ 4 22,543 (19,843) 2,704
Balance, shares at Sep. 30, 2024 4,345,680      
Net loss       (249)
Balance at Mar. 31, 2025 $ 4 22,697 (20,092) 2,609
Balance, shares at Mar. 31, 2025 4,446,713      
Balance at Dec. 31, 2024 $ 4 22,654 (20,038) 2,620
Balance, shares at Dec. 31, 2024 4,352,534      
 Stock-based compensation 43 43
Stock-based compensation, shares 94,179      
Net loss (54) (54)
Balance at Mar. 31, 2025 $ 4 22,697 (20,092) 2,609
Balance, shares at Mar. 31, 2025 4,446,713      
Balance at Sep. 30, 2025 $ 4 22,874 (20,735) 2,143
Balance, shares at Sep. 30, 2025 4,446,713      
 Stock-based compensation 100 100
Stock-based compensation, shares      
Net loss (396) (396)
Balance at Dec. 31, 2025 $ 4 22,974 (21,131) 1,847
Balance, shares at Dec. 31, 2025 4,446,713      
Balance at Sep. 30, 2025 $ 4 22,874 (20,735) 2,143
Balance, shares at Sep. 30, 2025 4,446,713      
Net loss       (840)
Balance at Mar. 31, 2026 $ 5 22,984 (21,575) 1,414
Balance, shares at Mar. 31, 2026 4,572,757      
Balance at Dec. 31, 2025 $ 4 22,974 (21,131) 1,847
Balance, shares at Dec. 31, 2025 4,446,713      
 Stock-based compensation $ 1 10 11
Stock-based compensation, shares 105,550      
Net loss (444) (444)
Rounding up of fractional shares
Rounding up of fractional shares, shares 20,494      
Balance at Mar. 31, 2026 $ 5 $ 22,984 $ (21,575) $ 1,414
Balance, shares at Mar. 31, 2026 4,572,757