v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity/(Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Sep. 30, 2024 $ 84,824 $ (129,532) $ 10,967 $ (33,741) $ (1,436) $ (35,177)
Balance, shares at Sep. 30, 2024 140,772 69,190            
Net loss (5,239) (5,239) (39) (5,278)
Share-based compensation 4,508 4,508 4,508
Share-based compensation, shares 7,229            
Settlement of payable to redeemable non-controlling interests 16,000 16,000
Foreign currency translation 1,148 1,148 322 1,470
Transfer of ordinary shares
Transfer of ordinary shares, shares 5,600 (5,600)            
Ending balance, value at Mar. 31, 2025 89,332 (134,771) 12,115 (33,324) 14,847 (18,477)
Balance, shares at Mar. 31, 2025 153,601 63,590            
Beginning balance, value at Sep. 30, 2025 94,554 (146,040) 11,495 (39,991) 14,420 (25,571)
Balance, shares at Sep. 30, 2025 183,980 61,310            
Net loss (26,286) (26,286) 27 (26,259)
Share-based compensation 18,843 18,843 18,843
Share-based compensation, shares 702,651            
Settlement of payable to redeemable non-controlling interests              
Foreign currency translation 1,113 1,113 (19) 1,094
Equity financing 39,000 39,000 39,000
Equity financing, shares 3,541,223            
Ending balance, value at Mar. 31, 2026 $ 152,397 $ (172,326) $ 12,608 $ (7,321) $ 14,428 $ 7,107
Balance, shares at Mar. 31, 2026 4,427,854 61,310