v3.26.1
Accounts Receivable
 9 Months Ended
Jun. 30, 2026
Accounts Receivable [Abstract]  
Accounts Receivable

NOTE 4: Accounts Receivable

 

Accounts receivable as of June 30, 2026 and September 30, 2025 are as follows:

 

    As of
June 30,		     As of
September 30,		  
    2026     2025  
Accounts receivable, gross   $ 1,947     $ 1,919  
Allowance for credit loss     (1,025 )     (139 )
Accounts receivable, net   $ 922     $ 1,780  

 

As of June 30, 2026, the allowance for doubtful accounts was $1,025, compared to $139 as of September 30, 2025.

 

Activity in the allowance for credit losses was as follows:

 

    Nine months
ended		     Nine months
ended		  
    June 30,     June 30,  
    2026     2025  
Beginning Balance   $ 139     $ 197  
Provision for (reversal of) expected credit losses     886       (111 )
Write-offs charged against allowance     -       -  
Ending Balance   $ 1,025     $ 86