v3.26.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Provision (benefit) for income taxes $ 3 $ (5) $ (21) $ (7) $ 7 $ (2,429)
Deferred tax liabilities         321 320
Deferred income tax expense benefit     $ (28) $ (13) 1 (2,432)
Valuation allowance deferred tax asset change in amount         5,943 7,297
Deferred tax assets operating loss carryforwards foreign         74,090  
Deferred tax assets operating loss carryforwards state and local         $ 48,943  
Effective income tax rate reconciliation taxable income         80.00%  
Unrecognized tax benefits         $ 2,080 2,080
Tax credit carryforward amount         20,958  
EMI Solutions And RaGE Systems [Member]            
Deferred tax liabilities         $ 2,666  
Deferred income tax expense benefit           $ 2,432