v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Sep. 30, 2024 $ 0 $ 10 $ 101,833 $ (91,538) $ (299) $ 10,006
Balance (in shares) at Sep. 30, 2024 350 10,417,609        
Stock-based compensation expense $ 0 $ 0 107 0 0 107
Net loss 0 0 0 (634) 0 (634)
Foreign currency translation 0 0 0 0 71 71
Stock-based compensation expense 0 0 107 0 0 107
Balance at Dec. 31, 2024 $ 0 $ 10 101,940 (92,172) (228) 9,550
Balance (in shares) at Dec. 31, 2024 350 10,417,609        
Balance at Sep. 30, 2024 $ 0 $ 10 101,833 (91,538) (299) 10,006
Balance (in shares) at Sep. 30, 2024 350 10,417,609        
Net loss           (2,153)
Foreign currency translation           22
Balance at Jun. 30, 2025 $ 0 $ 12 103,905 (93,691) (277) 9,949
Balance (in shares) at Jun. 30, 2025   12,112,068        
Balance at Dec. 31, 2024 $ 0 $ 10 101,940 (92,172) (228) 9,550
Balance (in shares) at Dec. 31, 2024 350 10,417,609        
Stock-based compensation expense $ 0 $ 0 107 0 0 107
Issuance of common stock - stock options exercised 0 $ 0 20 0 0 20
Issuance of common stock - stock options exercised (in shares)   25,000        
Net loss 0 $ 0 0 (730) 0 (730)
Foreign currency translation 0 0 0 0 (9) (9)
Stock-based compensation expense $ 0 0 107 0 0 107
Redemption of Series C Convertible Preferred Stock (Note 8) (in shares) (350)          
Redemption of Series C Convertible Preferred Stock (Note 8) $ 0 0 (331) 0 0 (331)
Issuance of common stock, net of offering costs 0 $ 2 1,981 0 0 1,983
Issuance of common stock, net of offering costs (in shares)   1,473,979        
Balance at Mar. 31, 2025 0 $ 12 103,717 (92,902) (237) 10,590
Balance (in shares) at Mar. 31, 2025   11,916,588        
Stock-based compensation expense 0 $ 0 274 0 0 274
Issuance of common stock - stock options exercised 0 $ 0 0 0 0 0
Issuance of common stock - stock options exercised (in shares)   42,173        
Net loss 0 $ 0 0 (789) 0 (789)
Foreign currency translation 0 0 0 0 (40) (40)
Stock-based compensation expense 0 0 274 0 0 274
Withholding tax on share-based compensation (Note 8) 0 0 (86) 0 0 (86)
Issuance of restricted common stock 0 $ 0 0 0 0 0
Issuance of restricted common stock (in shares)   153,307        
Balance at Jun. 30, 2025 0 $ 12 103,905 (93,691) (277) 9,949
Balance (in shares) at Jun. 30, 2025   12,112,068        
Balance at Sep. 30, 2025 0 $ 12 103,924 (94,056) (312) 9,568
Balance (in shares) at Sep. 30, 2025   12,224,399        
Stock-based compensation expense 0 $ 0 78 0 0 78
Issuance of common stock - stock options exercised 0 $ 0 0 0 0 0
Issuance of common stock - stock options exercised (in shares)   315        
Net loss 0 $ 0 0 (86) 0 (86)
Foreign currency translation 0 0 0 0 (6) (6)
Stock-based compensation expense 0 0 78 0 0 78
Balance at Dec. 31, 2025 0 $ 12 104,002 (94,142) (318) 9,554
Balance (in shares) at Dec. 31, 2025   12,224,714        
Balance at Sep. 30, 2025 0 $ 12 103,924 (94,056) (312) $ 9,568
Balance (in shares) at Sep. 30, 2025   12,224,399        
Issuance of common stock - stock options exercised (in shares)           1,000
Net loss           $ (986)
Foreign currency translation           (7)
Balance at Jun. 30, 2026 0 $ 13 104,241 (95,042) (319) 8,893
Balance (in shares) at Jun. 30, 2026   12,599,879        
Balance at Dec. 31, 2025 0 $ 12 104,002 (94,142) (318) 9,554
Balance (in shares) at Dec. 31, 2025   12,224,714        
Stock-based compensation expense 0 $ 0 131 0 0 131
Net loss 0 0 0 (432) 0 (432)
Foreign currency translation 0 0 0 0 (7) (7)
Stock-based compensation expense 0 0 131 0 0 131
Withholding tax on share-based compensation (Note 8) 0 0 (12) 0 0 (12)
Issuance of restricted common stock 0 $ 1 0 0 0 1
Issuance of restricted common stock (in shares)   375,165        
Balance at Mar. 31, 2026 0 $ 13 104,121 (94,574) (325) 9,235
Balance (in shares) at Mar. 31, 2026   12,599,879        
Stock-based compensation expense 0 $ 0 120 0 0 120
Net loss 0 0 0 (468) 0 (468)
Foreign currency translation 0 0 0 0 6 6
Stock-based compensation expense 0 0 120 0 0 120
Balance at Jun. 30, 2026 $ 0 $ 13 $ 104,241 $ (95,042) $ (319) $ 8,893
Balance (in shares) at Jun. 30, 2026   12,599,879