v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Sep. 30, 2024 12,709,381            
Balance at Sep. 30, 2024   $ 142 $ 97,342 $ 55,282 $ (4,257) $ (13,885) $ 134,624
Net loss   0 0 8,376 0 0 8,376
Other comprehensive income (loss)   0 0 0 (442) 0 (442)
Issuance of common stock pursuant to the vesting of restricted stock units (in shares) 109,180            
Issuance of common stock pursuant to the vesting of restricted stock units   1 (1) 0 0 0 0
Stock-based compensation   0 349 0 0 0 349
Balance (in shares) at Dec. 31, 2024 12,798,897            
Balance at Dec. 31, 2024   143 97,690 63,658 (4,699) (14,082) 142,710
Purchase of treasury stock (in shares) (19,664)            
Purchase of treasury stock   0 0 0 0 (197) (197)
Balance (in shares) at Sep. 30, 2024 12,709,381            
Balance at Sep. 30, 2024   142 97,342 55,282 (4,257) (13,885) 134,624
Net loss             (662)
Other comprehensive income (loss)             (256)
Balance (in shares) at Jun. 30, 2025 12,806,952            
Balance at Jun. 30, 2025   144 98,540 54,620 (4,513) (14,500) 134,291
Balance (in shares) at Dec. 31, 2024 12,798,897            
Balance at Dec. 31, 2024   143 97,690 63,658 (4,699) (14,082) 142,710
Net loss   0 0 (9,798) 0 0 (9,798)
Other comprehensive income (loss)   0 0 0 51 0 51
Issuance of common stock pursuant to the vesting of restricted stock units (in shares) 44,950            
Issuance of common stock pursuant to the vesting of restricted stock units   1 (1) 0 0 0 0
Stock-based compensation   0 547 0 0 0 547
Balance (in shares) at Mar. 31, 2025 12,801,952            
Balance at Mar. 31, 2025   144 98,236 53,860 (4,648) (14,500) 133,092
Purchase of treasury stock (in shares) (41,895)            
Purchase of treasury stock   0 0 0 0 (418) (418)
Net loss   0 0 760 0 0 760
Other comprehensive income (loss)   0 0 0 135 0 135
Issuance of common stock pursuant to the vesting of restricted stock units (in shares) 5,000            
Issuance of common stock pursuant to the vesting of restricted stock units   0 0 0 0 0 0
Stock-based compensation   0 304 0 0 0 304
Balance (in shares) at Jun. 30, 2025 12,806,952            
Balance at Jun. 30, 2025   144 98,540 54,620 (4,513) (14,500) 134,291
Balance (in shares) at Sep. 30, 2025 12,820,702            
Balance at Sep. 30, 2025   144 98,845 45,558 (4,538) (14,500) 125,509
Net loss   0 0 (9,765) 0 0 (9,765)
Other comprehensive income (loss)   0 0 0 20 0 20
Issuance of common stock pursuant to the vesting of restricted stock units (in shares) 86,217            
Issuance of common stock pursuant to the vesting of restricted stock units   0 0 0 0 0 0
Common stock exchanged for withholding taxes on stock-based compensation (in shares) (19,001)            
Common stock exchanged for withholding taxes on stock-based compensation   0 (305) 0 0 0 (305)
Stock-based compensation   0 419 0 0 0 419
Balance (in shares) at Dec. 31, 2025 12,887,918            
Balance at Dec. 31, 2025   144 98,959 35,793 (4,518) (14,500) 115,878
Balance (in shares) at Sep. 30, 2025 12,820,702            
Balance at Sep. 30, 2025   144 98,845 45,558 (4,538) (14,500) 125,509
Net loss             (30,521)
Other comprehensive income (loss)             40
Balance (in shares) at Jun. 30, 2026 12,935,603            
Balance at Jun. 30, 2026   145 99,526 15,037 (4,498) (14,500) 95,710
Balance (in shares) at Dec. 31, 2025 12,887,918            
Balance at Dec. 31, 2025   144 98,959 35,793 (4,518) (14,500) 115,878
Net loss   0 0 (11,048) 0 0 (11,048)
Other comprehensive income (loss)   0 0 0 (22) 0 (22)
Issuance of common stock pursuant to the vesting of restricted stock units (in shares) 43,200            
Issuance of common stock pursuant to the vesting of restricted stock units   1 (1) 0 0 0 0
Stock-based compensation   0 325 0 0 0 325
Balance (in shares) at Mar. 31, 2026 12,931,118            
Balance at Mar. 31, 2026   145 99,283 24,745 (4,540) (14,500) 105,133
Net loss   0 0 (9,708) 0 0 (9,708)
Other comprehensive income (loss)   0 0 0 42 0 42
Issuance of common stock pursuant to the vesting of restricted stock units (in shares) 5,750            
Issuance of common stock pursuant to the vesting of restricted stock units   0 0 0 0 0 0
Common stock exchanged for withholding taxes on stock-based compensation (in shares) (1,265)            
Common stock exchanged for withholding taxes on stock-based compensation   0 (12) 0 0 0 (12)
Stock-based compensation   0 255 0 0 0 255
Balance (in shares) at Jun. 30, 2026 12,935,603            
Balance at Jun. 30, 2026   $ 145 $ 99,526 $ 15,037 $ (4,498) $ (14,500) $ 95,710