v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2024     $ 109,987 $ (104,457) $ 5,530
Balance, shares at Sep. 30, 2024 3,282,423   212,991        
Issuance of common stock     640 640
Issuance of common stock, shares 56,174            
Issuance of common stock upon vesting of RSUs    
Issuance of common stock upon vesting of RSUs, shares 51,000            
Stock-based compensation     9,802 9,802
Net loss     (19,839) (19,839)
Conversion of Class B Common Stock to Class A Common Stock    
Conversion of Class B common stock to Class A common stock, shares 12,500   (12,500)        
Conversion of notes payable to Class A Common Stock     828 828
Conversion of notes payable to Class A common stock, shares 63,180            
Balance at Dec. 31, 2024     121,257 (124,296) (3,039)
Balance, shares at Dec. 31, 2024 3,465,277   200,491        
Balance at Sep. 30, 2024     109,987 (104,457) 5,530
Balance, shares at Sep. 30, 2024 3,282,423   212,991        
Net loss   $ (20,974)   $ (1,156)     (22,130)
Balance at Mar. 31, 2025     126,929 (126,587) 342
Balance, shares at Mar. 31, 2025 3,758,465   200,491        
Balance at Dec. 31, 2024     121,257 (124,296) (3,039)
Balance, shares at Dec. 31, 2024 3,465,277   200,491        
Issuance of common stock in settlement of liabilities     553 553
Issuance of common stock in settlement of liabilities, shares 61,059            
Issuance of common stock upon vesting of RSUs    
Issuance of common stock upon vesting of RSUs, shares 1,000            
Stock-based compensation     3,352 3,352
Net loss (2,177) (114) (2,291) (2,291)
Issuance of common stock for RaGE earnout     1,752 1,752
Issuance of common stock for RaGE earnout, shares 56,310            
Issuance of common stock upon exercise of warrants     15 15
Issuance of common stock upon exercise of warrants, shares 174,819            
Balance at Mar. 31, 2025     126,929 (126,587) 342
Balance, shares at Mar. 31, 2025 3,758,465   200,491        
Balance at Sep. 30, 2025     150,252 (150,588) (336)
Balance, shares at Sep. 30, 2025 5,883,842   200,491        
Issuance of common stock     1,523 1,523
Issuance of common stock, shares 226,450            
Issuance of common stock in settlement of liabilities     985 985
Issuance of common stock in settlement of liabilities, shares 119,085            
Issuance of common stock upon vesting of RSUs    
Issuance of common stock upon vesting of RSUs, shares 403,595            
Issuance of common stock upon exercise of stock options     55 55
Issuance of common stock upon exercise of stock options, shares 32,353            
Reclassification of warrants     6,912 6,912
Issuance of warrants     514 514
Stock-based compensation     5,139 5,139
Net loss     (10,125) (10,125)
Balance at Dec. 31, 2025     165,380 (160,713) 4,667
Balance, shares at Dec. 31, 2025 6,665,325   200,491        
Balance at Sep. 30, 2025     150,252 (150,588) $ (336)
Balance, shares at Sep. 30, 2025 5,883,842   200,491        
Issuance of common stock, shares             169,375
Net loss   (15,580)   (398)     $ (15,978)
Balance at Mar. 31, 2026     175,411 (166,566) 8,845
Balance, shares at Mar. 31, 2026 10,355,525   200,491        
Balance at Dec. 31, 2025     165,380 (160,713) 4,667
Balance, shares at Dec. 31, 2025 6,665,325   200,491        
Issuance of common stock    
Issuance of common stock, shares 30,000            
Issuance of common stock in settlement of liabilities     2,218 2,218
Issuance of common stock in settlement of liabilities, shares 426,878            
Issuance of common stock upon vesting of RSUs    
Issuance of common stock upon vesting of RSUs, shares 233,322            
Stock-based compensation     2,453 2,453
Net loss $ (5,734) $ (119) (5,853) (5,853)
Issuance of common stock in connection with public offering     5,360 5,360
Issuance of common stock in connection with public offering, shares 3,000,000            
Balance at Mar. 31, 2026     $ 175,411 $ (166,566) $ 8,845
Balance, shares at Mar. 31, 2026 10,355,525   200,491