Trade and Other Receivables (Tables)

9 Months Ended

Jun. 30, 2026

Trade and Other Receivables

Schedule of Trade and Other Receivables

		June 30, 2026				September 30, 2025
Trade receivables, gross		$	28,779				13,796
Expected credit losses			(54	)			(82	)
Net trade receivables			28,725				13,714
Other receivables			1,255				2,760
Trade and other receivables		$	29,980				16,474

Schedule of Expected Loss Provision on Trade Receivable

As at financial period ending June 30, 2026:

		Current				31-60				61-90				90-120					>120			total
%			49.90				3.63				39.83				0.46				6.18				100
Trade receivable (net of specific provision)		$	14,361				1,046				11,463				131				1,778				28,779
Expected loss rate			0.20				0.53				1.70				3.14				3.55				0.41
Expected loss provision		$	23				2				13				3				13				54

As at financial year ending September 30, 2025:

		Current				31-60				61-90				90-120					>120			total
%			81.31				7.52				0.41				0.34				10.42				100
Trade receivable (net of specific provision)		$	11,218				1,038				57				46				1,437				13,796
Expected loss rate			0.20				0.53				1.70				3.14				3.55				0.59
Expected loss provision		$	23				6				1				1				51				82

Schedule of Allowance for Credit Losses

		June 30, 2026				September 30, 2025
Beginning balance		$	82				64
Write off			-				(2	)
Allowance provided/(recovery)			(28	)			20
Ending balance		$	54				82