Schedule of Deferred Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 18,686 | $ 14,312 |
| Stock-based compensation | 6,195 | 4,190 |
| Section 174 capitalized costs | 2,303 | 2,843 |
| Accrued liabilities | 194 | 190 |
| Lease liabilities | 88 | 340 |
| Other | 639 | 919 |
| Total gross deferred tax assets | 28,105 | 22,794 |
| Valuation allowance | (25,095) | (19,152) |
| Net deferred tax assets | 3,010 | 3,642 |
| Deferred tax liabilities: | ||
| Intangible asset amortization | (3,218) | (3,566) |
| Fixed asset depreciation | (25) | (156) |
| Operating lease ROU assets | (88) | (240) |
| Total gross deferred tax liabilities | (3,331) | (3,962) |
| Deferred tax liabilities, net | $ (321) | $ (320) |
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- Definition Deferred tax assets capitalized costs. No definition available.
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- Definition Deferred tax assets tax deferred expense lease liabilities. No definition available.
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- Definition Deferred tax liabilities fixed assets depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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