Income Taxes |
3 Months Ended |
|---|---|
Dec. 31, 2025 | |
| Income Taxes [Abstract] | |
| Income Taxes | NOTE 12: Income Taxes
In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment.
Based upon the level of historical losses and projections for future taxable losses over the periods in which the deferred tax assets are deductible, management believes it is more likely than not that we will not realize the benefits of these deductible differences. Accordingly, we have maintained a full valuation allowance against its net deferred tax assets as of December 31, 2025. As a result of the full valuation allowance, there was income tax benefit or expense recognized in the consolidated statements of operations, and net deferred tax asset or liability recorded on the consolidated balance sheets for the three months ended December 31, 2025. |