v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Treasury Stock
Non-controlling Interests
Balance, beginning of period (in shares) at Sep. 30, 2024   10,028,090          
Balance, beginning of period at Sep. 30, 2024 $ 13,062 $ 5,098 $ 7,690 $ 595 $ 1,943 $ (2,286) $ 22
Increase (Decrease) in Stockholders' Equity              
Net loss (4,679)     (4,674)     (5)
Foreign currency translation adjustments, net of taxes of $0 53       53    
Share-based compensation 147   147        
Issuance of common stock, net of issuance costs (in shares)   25,444          
Issuance of common stock, net of issuance costs 0 $ 13 (13)        
Balance, end of period (in shares) at Jun. 30, 2025   10,053,534          
Balance, end of period at Jun. 30, 2025 8,583 $ 5,111 7,824 (4,079) 1,996 (2,286) 17
Balance, beginning of period (in shares) at Mar. 31, 2025   10,053,534          
Balance, beginning of period at Mar. 31, 2025 10,155 $ 5,111 7,806 (2,529) 2,033 (2,286) 20
Increase (Decrease) in Stockholders' Equity              
Net loss (1,553)     (1,550)     (3)
Foreign currency translation adjustments, net of taxes of $0 (37)       (37)    
Share-based compensation 18   18        
Balance, end of period (in shares) at Jun. 30, 2025   10,053,534          
Balance, end of period at Jun. 30, 2025 8,583 $ 5,111 7,824 (4,079) 1,996 (2,286) 17
Balance, beginning of period (in shares) at Sep. 30, 2025   10,073,534          
Balance, beginning of period at Sep. 30, 2025 7,022 $ 5,121 8,039 (6,508) 2,642 (2,286) 14
Increase (Decrease) in Stockholders' Equity              
Net loss (2,931)     (3,016)     85
Foreign currency translation adjustments, net of taxes of $0 52       52    
Distributions to non-controlling interests (35)           (35)
Share-based compensation 347   347        
Issuance of common stock for restricted stock unites vested (in shares)   239,682          
Issuance of common stock for restricted stock units vested 0 $ 120 (120)        
Issuance of common stock for services (in shares)   83,207          
Issuance of common stock for services 101 $ 42 59        
Issuance of common stock, net of issuance costs (in shares)   4,031,637          
Issuance of common stock, net of issuance costs 4,381 $ 2,015 2,366        
Balance, end of period (in shares) at Jun. 30, 2026   14,428,060          
Balance, end of period at Jun. 30, 2026 8,937 $ 7,298 10,691 (9,524) 2,694 (2,286) 64
Balance, beginning of period (in shares) at Mar. 31, 2026   13,505,217          
Balance, beginning of period at Mar. 31, 2026 8,159 $ 6,837 10,011 (9,084) 2,654 (2,286) 27
Increase (Decrease) in Stockholders' Equity              
Net loss (403)     (440)     37
Foreign currency translation adjustments, net of taxes of $0 40       40    
Distributions to non-controlling interests             0
Share-based compensation 125   125        
Issuance of common stock for restricted stock unites vested (in shares)   38,750          
Issuance of common stock for restricted stock units vested 0 $ 20 (20)        
Issuance of common stock, net of issuance costs (in shares)   884,093          
Issuance of common stock, net of issuance costs 1,016 $ 441 575        
Balance, end of period (in shares) at Jun. 30, 2026   14,428,060          
Balance, end of period at Jun. 30, 2026 $ 8,937 $ 7,298 $ 10,691 $ (9,524) $ 2,694 $ (2,286) $ 64