v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Sep. 30, 2025
Current assets    
Cash $ 2,563 $ 3,273
Accounts receivable, net 724 1,414
Inventory 1,291 1,435
Prepaid expenses and other current assets 908 593
Total current assets 5,486 6,715
Property and equipment, net 250 328
Intangible assets, net 12,718 13,519
Goodwill 16,066 16,066
Operating lease right-of-use assets 219 370
Other assets 115 115
Total assets 34,854 37,113
Current liabilities    
Accounts payable 6,234 8,981
Accrued expenses and other current liabilities 9,833 11,122
Deferred purchase consideration 2,323 2,323
Operating lease liabilities, current 208 274
Total current liabilities 24,026 27,786
Earnout liability 280 1,240
Deferred tax liability 293 321
Operating lease liabilities, noncurrent 13 96
Liability-classified warrants 375 6,859
Other noncurrent liabilities 12 48
Total liabilities 26,009 37,449
Commitments and contingencies (Note 9)
Stockholders’ equity (deficit)    
Additional paid-in capital 175,411 150,252
Accumulated deficit (166,566) (150,588)
Total stockholders’ equity (deficit) 8,845 (336)
Total liabilities and stockholders’ equity (deficit) 34,854 37,113
Common Class A [Member]    
Stockholders’ equity (deficit)    
Common stock, value
Common Class B [Member]    
Stockholders’ equity (deficit)    
Common stock, value
Nonrelated Party [Member]    
Current liabilities    
Notes payable, current 4,721 3,934
Notes payable, noncurrent 31
Related Party [Member]    
Current liabilities    
Notes payable, current 707 1,152
Notes payable, noncurrent $ 979 $ 1,099