v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Sep. 30, 2025
Current Assets    
Cash and cash equivalents $ 35,186 $ 1,309
Restricted cash 1,500
Short-term investments 7,502
Accounts receivable, net 3,629 3,945
Inventories, net 2,611 2,078
Notes receivable 4,940
Digital assets 2,120
Investment in equity securities 5,500
Prepaid expenses and other current assets 2,254 794
Total Current Assets 65,242 8,126
Fixed assets, net 9 88
Intangible assets, net 79,981
Right-of-use assets, operating leases 20
Other assets 125 168
Total Assets 145,357 8,402
Current Liabilities    
Accounts payable 1,277 2,147
Accrued liabilities 1,091 1,375
Operating lease liability, short-term 21
Total Current Liabilities 2,368 3,543
Convertible debt, long-term 4,452
Total Liabilities 2,368 7,995
Stockholders’ Equity    
Common Stock, $0.001 par value, 5,000,000,000 shares authorized, 19,517,637 & 416,542 shares issued and outstanding as of June 30, 2026, and September 30, 2025, respectively 1,174 31
Preferred Stock, $0.001 par value, 4,000,000 shares authorized, 5,660 & zero shares issued and outstanding as of June 30, 2026 and September 30, 2025, respectively
Additional paid-in capital, common stock 180,717 23,304
Additional paid-in capital, preferred stock 3,161
Accumulated deficit (42,063) (22,928)
Total Stockholders’ Equity 142,989 407
Total Liabilities and Stockholders’ Equity $ 145,357 $ 8,402