v3.26.1
Accounts Receivable
 6 Months Ended
Mar. 31, 2026
Accounts Receivable [Abstract]  
Accounts Receivable

NOTE 4: Accounts Receivable

 

Accounts receivable as of March 31, 2026 and September 30, 2025 are as follows:

 

    As of
March 31,		     As of
September 30,		  
    2026     2025  
Accounts receivable, gross   $ 1,807     $ 1,919  
Allowance for credit loss     (1,018 )     (139 )
Accounts receivable, net   $ 789     $ 1,780  

 

As of March 31, 2026, the allowance for doubtful accounts was $1,018, compared to $139 as of September 30, 2025. We believe that our rigorous credit risk management practices and the allowance for credit losses adequately address the potential for uncollectible accounts.

 

Activity in the allowance for credit losses was as follows:

 

    Six months
ended		     Six months
ended		  
    March 31,     March 31,     
    2026     2025  
Beginning Balance   $ 139     $ 197  
Provision for (reversal of) expected credit losses     879       (94 )
Write-offs charged against allowance     -       -  
Ending Balance   $ 1,018     $ 103