v3.26.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained earnings (Accumulated deficit)
NCI
Total
Balances at Sep. 30, 2023 $ 4 $ 2 $ 4,602 $ 201 $ 4,809
Balances (in Shares) at Sep. 30, 2023 44,353,846 17,813,000          
Initial Public offering related expenses (1,435) (1,435)
Common stock Issuance for initial public offering 10,713 10,713
Common stock Issuance for initial public offering (in Shares)   2,142,563          
Issuance of Common shares for Loan Settlement 1,300 1,300
Issuance of Common shares for Loan Settlement (in Shares)   2,294,114          
Issuance of Common Shares for Intangible Asset Acquisition $ 1 2,216 2,217
Issuance of Common Shares for Intangible Asset Acquisition (in Shares)   4,730,726          
Issuance of shares upon exercise of warrants for cash 2,937 2,937
Shares Issued to Employees 74 74
Shares Issued to Employees (in Shares)   51,890          
Issuance of new shares for cash $ 2 14,637 14,639
Issuance of new shares for cash (in Shares)   22,343,961          
Conversion from class A to Class B Common stock $ 1 1
Conversion from class A to Class B Common stock (in Shares) (4,419,000) 4,419,000          
Net loss attributable to common stockholders (1,368) (1,368)
Balance at Sep. 30, 2024 $ 4 $ 6 35,044 (1,167) 33,887
Balance (in Shares) at Sep. 30, 2024 39,934,846 53,795,254          
Net loss attributable to common stockholders [1]             (29,565)
Balance at Dec. 31, 2024     60,590   (30,711) [1]   29,870 [1]
Balances at Sep. 30, 2024 $ 4 $ 6 35,044 (1,167) 33,887
Balances (in Shares) at Sep. 30, 2024 39,934,846 53,795,254          
Net loss attributable to common stockholders [1]             (30,137)
Balance at Mar. 31, 2025 [1]     80,401   (31,267)   49,107
Balances at Sep. 30, 2024 $ 4 $ 6 35,044 (1,167) 33,887
Balances (in Shares) at Sep. 30, 2024 39,934,846 53,795,254          
Net loss attributable to common stockholders [1]             (31,827)
Balance at Jun. 30, 2025 [1]     129,439   (32,917)   96,458
Balances at Sep. 30, 2024 $ 4 $ 6 35,044 (1,167) 33,887
Balances (in Shares) at Sep. 30, 2024 39,934,846 53,795,254          
Issuance of Common Shares for Intangible Asset Acquisition $ 1 3,701 3,702
Issuance of Common Shares for Intangible Asset Acquisition (in Shares)   5,788,849          
Issuance of shares upon exercise of warrants for cash $ 1 38,433 38,434
Issuance of shares upon exercise of warrants for cash (in Shares)   13,014,899          
Shares Issued to Employees $ 0 1,089 1,089
Shares Issued to Employees (in Shares)   1,023,040          
Issuance of new shares for cash $ 8 219,799 219,807
Issuance of new shares for cash (in Shares)   79,241,455          
Shares Issued for services 2,635 2,635
Shares Issued for services (in Shares)   1,793,095          
Net Loss attributable to NCI (108) (108)
Capital Contribution from NCI 65 65
Other Comprehensive Income 393 393
Net loss attributable to common stockholders (49,074) (49,074)
Balance at Sep. 30, 2025 $ 4 $ 16 300,701 $ 393 (50,241) $ (43) 250,830
Balance (in Shares) at Sep. 30, 2025 39,934,846 154,656,592          
Balances at Dec. 31, 2024     60,590   (30,711) [1]   29,870 [1]
Net loss attributable to common stockholders [1]             (572)
Balance at Mar. 31, 2025 [1]     $ 80,401   $ (31,267)   $ 49,107
[1] Represents the downstream effects of the identified restatement adjustments and other individually immaterial changes.