v3.26.1
Unaudited Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Class A
Common Stock
Class B
Treasury stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated deficit
NCI
Total
Balance at Sep. 30, 2024 $ 4 $ 6   $ 35,044   $ (1,168) $ 33,886
Balance (in Shares) at Sep. 30, 2024 39,934,846 53,795,254            
Issuance of shares upon exercise of warrants for cash $ 1   38,514   38,515
Issuance of shares upon exercise of warrants for cash (in Shares)   12,488,075            
Stock-based compensation   905   905
Stock-based compensation (in Shares) 939,672            
Shares issued for services   2,524   2,524
Shares issued for services (in Shares) 1,743,095            
Issuance of new shares for cash, net of issuance cost $ 2   48,646   48,648
Issuance of new shares for cash, net of issuance cost (in Shares) 23,682,395            
Net Loss attributable to NCI               (78)
Issuance of common shares for intangible asset acquisition     3,701   3,701
Issuance of common shares for intangible asset acquisition (in Shares) 5,788,849            
Capital contribution to controlled subsidiary   105   (78) 27
Net loss     (31,749) (31,749)
Balance at Jun. 30, 2025 $ 4 $ 9   129,439   (32,917) (78) 96,457
Balance (in Shares) at Jun. 30, 2025 39,934,846 98,437,340            
Balance at Mar. 31, 2025 $ 4 $ 7   80,401   (31,267) (38) 49,107
Balance (in Shares) at Mar. 31, 2025 39,934,846 74,592,918            
Stock-based compensation   212   212
Stock-based compensation (in Shares) 82,027            
Shares issued for services   140   140
Shares issued for services (in Shares) 80,000            
Issuance of new shares for cash, net of issuance cost $ 2   48,646   48,648
Issuance of new shares for cash, net of issuance cost (in Shares) 23,682,395            
Net Loss attributable to NCI               (40)
Capital contribution to controlled subsidiary   40   (40)
Net loss     (1,650) (1,650)
Balance at Jun. 30, 2025 $ 4 $ 9   129,439   (32,917) (78) 96,457
Balance (in Shares) at Jun. 30, 2025 39,934,846 98,437,340            
Balance at Sep. 30, 2025 $ 4 $ 16 300,701 $ 393 (50,241) (43) 250,830
Balance (in Shares) at Sep. 30, 2025 39,934,846 154,656,592            
Balance (in Shares) at Sep. 30, 2025              
Issuance of shares upon exercise of warrants for cash   26,530 26,530
Issuance of shares upon exercise of warrants for cash (in Shares)   4,485,946            
Stock-based compensation   7,077 7,077
Stock-based compensation (in Shares) 1,190,173            
Shares issued for services   1,929 1,929
Shares issued for services (in Shares) 462,213            
Repurchase of shares to settle employee tax liability $ 1,769 1,769
Repurchase of shares to settle employee tax liability (Shares)     396,724          
Issuance of new shares for cash, net of issuance cost $ 3   104,954 104,957
Issuance of new shares for cash, net of issuance cost (in Shares) 23,656,685            
Net Loss attributable to NCI   (8) (8)
Disposal of subsidiary   (132) 47 (85)
Capital Contribution from NCI   4 4
Unrealized gain or (loss) on available-for-sale investments   (154) (154)
Net loss   (20,270) (20,270)
Balance at Jun. 30, 2026 $ 4 $ 19 $ (1,769) 441,191 239 (70,643) 369,041
Balance (in Shares) at Jun. 30, 2026 39,934,846 184,451,609            
Balance (in Shares) at Jun. 30, 2026     396,724          
Balance at Mar. 31, 2026 $ 4 $ 19 $ (1,733) 440,769 172 (60,662)   378,569
Balance (in Shares) at Mar. 31, 2026 39,934,846 184,274,146            
Balance (in Shares) at Mar. 31, 2026     383,060          
Stock-based compensation   146   146
Stock-based compensation (in Shares) 40,993            
Shares issued for services   276   276
Shares issued for services (in Shares) 136,470            
Repurchase of shares to settle employee tax liability $ 36   36
Repurchase of shares to settle employee tax liability (Shares)     13,664          
Net Loss attributable to NCI              
Unrealized gain or (loss) on available-for-sale investments   67   67
Net loss   (9,981)   (9,981)
Balance at Jun. 30, 2026 $ 4 $ 19 $ (1,769) $ 441,191 $ 239 $ (70,643) $ 369,041
Balance (in Shares) at Jun. 30, 2026 39,934,846 184,451,609            
Balance (in Shares) at Jun. 30, 2026     396,724