v3.26.1
Disclosure - Schedule of information about revenue channels (Details) (Parenthetical) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Net sales [1] $ 3,392 $ 2,673 $ 9,638 $ 2,673
Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [1] 100.00% 100.00% 100.00% 100.00%
Digital [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [2] $ 2,267 $ 1,735 $ 7,722 $ 1,735
Digital [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [2] 67.00% 65.00% 80.00% 65.00%
International [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [3] $ 1,081 $ 613 $ 1,433 $ 613
International [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [3] 32.00% 23.00% 15.00% 23.00%
Brick & Mortar [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [4] $ 44 $ 325 $ 483 $ 325
Brick & Mortar [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [4] 1.00% 12.00% 5.00% 12.00%
[1] Prior period amounts have been presented only for Better Choice Company, Inc., as the prior year operations of SRX Canada have been deconsolidated and are presented as discontinued operations. Accordingly, the results for the three and nine months ended June 30, 2026 and June 30, 2025, reflect only the continuing operations of BTTR and Halo and are not comparable to prior periods.
[2] The Company’s Digital channel includes two wholesale customers that amounted to greater than 10% of the Company’s total net sales for the three and nine months ended June 30, 2026 and June 30, 2025. Net sales represented $2.2 million and $7.5 million of net sales for the three and nine months ended June 30, 2026. Net sales represented $1.7 million of net sales for both the three and nine months ended June 30, 2025.
[3] One of the Company’s International customers amounted to greater than 10% of the Company’s total net sales, representing $0.8 million and $1.1 million of net sales for the three and nine months ended June 30, 2026, respectively. For the three and nine months ended June 30, 2025, one of the Company’s International customers amounted to greater than 10% of the Company’s total net sales, representing $0.4 million in each period.
[4] None of the Company’s Brick & Mortar customers represented greater than 10% of net sales for either the three and nine months ended June 30, 2026 and June 30, 2025.