Condensed Consolidated Statements of Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
|
Preferred Stock [Member] |
Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
|
Preferred Stock [Member]
Series A Redeemable Convertible Preferred Stock [Member]
|
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Common Class A [Member] |
Common Class B [Member] |
Contingently Redeemable Common Stock [Member] |
Legacy Common Stock [Member] |
Total |
| Balance at Sep. 30, 2023 |
|
|
$ 2,300,000
|
|
|
$ 78,421,000
|
$ (83,762,000)
|
|
|
|
|
$ (5,341,000)
|
| Balance, shares at Sep. 30, 2023 |
|
58,823
|
166,666
|
|
|
|
|
|
|
|
1,669,217
|
|
| Issuance of common stock |
|
|
|
|
|
3,607,000
|
|
|
|
|
|
3,607,000
|
| Issuance of common stock, shares |
|
|
|
43,783
|
|
|
|
37,000
|
|
|
48,217
|
|
| Issuance of common stock upon exercise of stock options |
|
|
|
|
|
225,000
|
|
|
|
|
|
225,000
|
| Issuance of common stock upon exercise of stock options, shares |
|
|
|
152,163
|
|
|
|
|
|
|
|
|
| Issuance of warrants in connection with notes payable |
|
|
|
|
|
515,000
|
|
|
|
|
|
515,000
|
| Stock-based compensation |
|
|
|
|
|
21,383,000
|
|
|
|
|
|
21,383,000
|
| Net loss |
|
|
|
|
|
|
(20,034,000)
|
$ (18,452,000)
|
$ (1,582,000)
|
|
|
(20,034,000)
|
| Conversion of Class B Common Stock to Class A Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Class B common stock to Class A common stock, shares |
|
|
|
12,500
|
(12,500)
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of warrants |
|
|
|
|
|
3,397,000
|
|
|
|
|
|
3,397,000
|
| Issuance of common stock upon exercise of warrants, shares |
|
|
|
341,035
|
|
|
|
|
|
|
|
|
| Issuance of contingently redeemable common stock for acquisition of EMI Solutions, Inc. |
|
|
|
|
|
|
|
|
|
$ 8,856,000
|
|
|
| Issuance of contingently redeemable common stock for acquisition of EMI Solutions, Inc., shares |
|
|
|
|
|
|
|
|
|
96,491
|
|
|
| Lapse of redemption feature on common stock |
|
|
|
|
|
8,856,000
|
|
|
|
$ (8,856,000)
|
|
8,856,000
|
| Lapse of redemption feature on common stock, shares |
|
|
|
|
|
|
|
|
|
(96,491)
|
96,491
|
|
| Reverse recapitalization transactions, net (Note 3) |
|
|
$ (2,300,000)
|
|
|
(16,083,000)
|
|
|
|
|
|
(16,083,000)
|
| Reverse recapitalization transactions, net (Note 3), shares |
|
(58,823)
|
(166,666)
|
2,290,180
|
225,490
|
|
|
|
|
|
(1,813,925)
|
|
| Issuance of common stock for acquisition of RaGE Systems, Inc. |
|
|
|
|
|
7,682,000
|
|
|
|
|
|
7,682,000
|
| Issuance of common stock for acquisition of RaGE Systems, Inc., shares |
|
|
|
321,404
|
|
|
|
|
|
|
|
|
| Issuance of placement agent warrants |
|
|
|
|
|
82,000
|
|
|
|
|
|
82,000
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of warrants, shares |
|
|
|
16,146
|
|
|
|
|
|
|
|
|
| Issuance of PIPE make-whole shares |
|
|
|
|
|
1,241,000
|
|
|
|
|
|
1,241,000
|
| Issuance of PIPE make-whole shares, shares |
|
|
|
105,202
|
|
|
|
|
|
|
|
|
| Deemed dividend from warrant price adjustment |
|
|
|
|
|
661,000
|
(661,000)
|
|
|
|
|
|
| Balance at Sep. 30, 2024 |
|
|
|
|
|
109,987,000
|
(104,457,000)
|
|
|
|
|
5,530,000
|
| Temporary equity, balance shares at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2024 |
|
|
|
3,282,423
|
212,991
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
640,000
|
|
|
|
|
|
640,000
|
| Issuance of common stock, shares |
|
|
|
56,174
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
51,000
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
9,802,000
|
|
|
|
|
|
9,802,000
|
| Net loss |
|
|
|
|
|
|
(19,839,000)
|
|
|
|
|
(19,839,000)
|
| Conversion of Class B Common Stock to Class A Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Class B common stock to Class A common stock, shares |
|
|
|
12,500
|
(12,500)
|
|
|
|
|
|
|
|
| Conversion of notes payable to Class A Common Stock |
|
|
|
|
|
828,000
|
|
|
|
|
|
828,000
|
| Conversion of notes payable to Class A common stock, shares |
|
|
|
63,180
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2024 |
|
|
|
|
|
121,257,000
|
(124,296,000)
|
|
|
|
|
(3,039,000)
|
| Temporary equity, balance shares at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Dec. 31, 2024 |
|
|
|
3,465,277
|
200,491
|
|
|
|
|
|
|
|
| Balance at Sep. 30, 2024 |
|
|
|
|
|
109,987,000
|
(104,457,000)
|
|
|
|
|
5,530,000
|
| Temporary equity, balance shares at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2024 |
|
|
|
3,282,423
|
212,991
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
$ (28,944,000)
|
(1,458,000)
|
|
|
(30,402,000)
|
| Balance at Jun. 30, 2025 |
|
|
|
|
|
135,284,000
|
(134,859,000)
|
|
|
|
|
425,000
|
| Temporary equity, balance shares at Jun. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Jun. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Jun. 30, 2025 |
|
|
|
4,874,763
|
475,000
|
|
|
|
|
|
|
|
| Balance at Sep. 30, 2024 |
|
|
|
|
|
109,987,000
|
(104,457,000)
|
|
|
|
|
5,530,000
|
| Temporary equity, balance shares at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Sep. 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2024 |
|
|
|
3,282,423
|
212,991
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
2,199,000
|
|
|
|
|
|
2,199,000
|
| Issuance of common stock, shares |
|
|
|
205,821
|
|
|
|
64,280
|
|
|
|
|
| Issuance of Class A Common Stock in settlement of liabilities |
|
|
|
|
|
1,535,000
|
|
|
|
|
|
1,535,000
|
| Issuance of Class A common stock in settlement of liabilities, shares |
|
|
|
143,540
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
25,619,000
|
|
|
|
|
|
25,619,000
|
| Net loss |
|
|
|
|
|
|
(46,131,000)
|
$ (44,072,000)
|
(2,059,000)
|
|
|
(46,131,000)
|
| Conversion of Class B Common Stock to Class A Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Class B common stock to Class A common stock, shares |
|
|
|
12,500
|
(12,500)
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock for RaGE earnout |
|
|
|
|
|
1,808,000
|
|
|
|
|
|
1,808,000
|
| Issuance of Class A common stock for RaGE earnout, shares |
|
|
|
64,280
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of warrants |
|
|
|
|
|
8,762,000
|
|
|
|
|
|
8,762,000
|
| Issuance of common stock upon exercise of warrants, shares |
|
|
|
903,852
|
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock and warrants in private placement |
|
|
|
|
|
342,000
|
|
|
|
|
|
342,000
|
| Issuance of Class A common stock and warrants in private placement, shares |
|
|
|
385,000
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock awards |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock awards, shares |
|
|
|
510,000
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of warrants, shares |
|
|
|
226,425
|
|
|
|
|
|
|
|
|
| Common stock pledged as collateral |
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock pledged as collateral, shares |
|
|
|
150,000
|
|
|
|
|
|
|
|
|
| Balance at Sep. 30, 2025 |
|
|
|
|
|
150,252,000
|
(150,588,000)
|
|
|
|
|
$ (336,000)
|
| Temporary equity, balance shares at Sep. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
0
|
| Temporary equity, balance at Sep. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2025 |
|
|
|
5,883,842
|
200,491
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2024 |
|
|
|
|
|
121,257,000
|
(124,296,000)
|
|
|
|
|
(3,039,000)
|
| Temporary equity, balance shares at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Dec. 31, 2024 |
|
|
|
3,465,277
|
200,491
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in settlement of liabilities |
|
|
|
|
|
553,000
|
|
|
|
|
|
553,000
|
| Issuance of Class A common stock in settlement of liabilities, shares |
|
|
|
61,059
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
1,000
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
3,352,000
|
|
|
|
|
|
3,352,000
|
| Net loss |
|
|
|
|
|
|
(2,291,000)
|
|
|
|
|
(2,291,000)
|
| Issuance of Class A Common Stock for RaGE earnout |
|
|
|
|
|
1,752,000
|
|
|
|
|
|
1,752,000
|
| Issuance of Class A common stock for RaGE earnout, shares |
|
|
|
56,310
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of warrants |
|
|
|
|
|
15,000
|
|
|
|
|
|
15,000
|
| Issuance of common stock upon exercise of warrants, shares |
|
|
|
174,819
|
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2025 |
|
|
|
|
|
126,929,000
|
(126,587,000)
|
|
|
|
|
342,000
|
| Temporary equity, balance shares at Mar. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Mar. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Mar. 31, 2025 |
|
|
|
3,758,465
|
200,491
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in settlement of liabilities |
|
|
|
|
|
133,000
|
|
|
|
|
|
133,000
|
| Issuance of Class A common stock in settlement of liabilities, shares |
|
|
|
16,688
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
41,253
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
7,102,000
|
|
|
|
|
|
7,102,000
|
| Net loss |
|
|
|
|
|
|
(8,272,000)
|
$ (7,932,000)
|
(340,000)
|
|
|
(8,272,000)
|
| Issuance of Class A Common Stock for RaGE earnout |
|
|
|
|
|
56,000
|
|
|
|
|
|
56,000
|
| Issuance of Class A common stock for RaGE earnout, shares |
|
|
|
7,971
|
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock and warrants in private placement |
|
|
|
|
|
342,000
|
|
|
|
|
|
342,000
|
| Issuance of Class A common stock and warrants in private placement, shares |
|
|
|
385,000
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock awards |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock awards, shares |
|
|
|
510,000
|
274,510
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of warrants |
|
|
|
|
|
722,000
|
|
|
|
|
|
722,000
|
| Issuance of common stock upon exercise of warrants, shares |
|
|
|
155,386
|
|
|
|
|
|
|
|
|
| Balance at Jun. 30, 2025 |
|
|
|
|
|
135,284,000
|
(134,859,000)
|
|
|
|
|
425,000
|
| Temporary equity, balance shares at Jun. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Jun. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Jun. 30, 2025 |
|
|
|
4,874,763
|
475,000
|
|
|
|
|
|
|
|
| Balance at Sep. 30, 2025 |
|
|
|
|
|
150,252,000
|
(150,588,000)
|
|
|
|
|
$ (336,000)
|
| Temporary equity, balance shares at Sep. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
0
|
| Temporary equity, balance at Sep. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2025 |
|
|
|
5,883,842
|
200,491
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
1,523,000
|
|
|
|
|
|
1,523,000
|
| Issuance of common stock, shares |
|
|
|
226,450
|
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in settlement of liabilities |
|
|
|
|
|
985,000
|
|
|
|
|
|
985,000
|
| Issuance of Class A common stock in settlement of liabilities, shares |
|
|
|
119,085
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
403,595
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon exercise of stock options |
|
|
|
|
|
55,000
|
|
|
|
|
|
55,000
|
| Issuance of common stock upon exercise of stock options, shares |
|
|
|
32,353
|
|
|
|
|
|
|
|
|
| Reclassification of warrants |
|
|
|
|
|
6,912,000
|
|
|
|
|
|
6,912,000
|
| Issuance of warrants in connection with notes payable |
|
|
|
|
|
514,000
|
|
|
|
|
|
514,000
|
| Stock-based compensation |
|
|
|
|
|
5,139,000
|
|
|
|
|
|
5,139,000
|
| Net loss |
|
|
|
|
|
|
(10,125,000)
|
|
|
|
|
(10,125,000)
|
| Balance at Dec. 31, 2025 |
|
|
|
|
|
165,380,000
|
(160,713,000)
|
|
|
|
|
4,667,000
|
| Temporary equity, balance shares at Dec. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Dec. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Dec. 31, 2025 |
|
|
|
6,665,325
|
200,491
|
|
|
|
|
|
|
|
| Balance at Sep. 30, 2025 |
|
|
|
|
|
150,252,000
|
(150,588,000)
|
|
|
|
|
$ (336,000)
|
| Temporary equity, balance shares at Sep. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
0
|
| Temporary equity, balance at Sep. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Sep. 30, 2025 |
|
|
|
5,883,842
|
200,491
|
|
|
|
|
|
|
|
| Issuance of common stock, shares |
|
|
|
|
|
|
|
134,062
|
|
|
|
169,375
|
| Net loss |
|
|
|
|
|
|
|
$ (32,094,000)
|
(679,000)
|
|
|
$ (32,773,000)
|
| Balance at Jun. 30, 2026 |
$ 1,975,000
|
|
|
|
|
189,609,000
|
(183,361,000)
|
|
|
|
|
$ 6,248,000
|
| Temporary equity, balance shares at Jun. 30, 2026 |
2,000
|
|
|
|
|
|
|
|
|
|
|
2,000
|
| Temporary equity, balance at Jun. 30, 2026 |
$ 1,975,000
|
|
|
|
|
|
|
|
|
|
|
$ 1,975,000
|
| Balance, shares at Jun. 30, 2026 |
|
|
|
15,001,187
|
200,491
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2025 |
|
|
|
|
|
165,380,000
|
(160,713,000)
|
|
|
|
|
4,667,000
|
| Temporary equity, balance shares at Dec. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Dec. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Dec. 31, 2025 |
|
|
|
6,665,325
|
200,491
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock, shares |
|
|
|
30,000
|
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in settlement of liabilities |
|
|
|
|
|
2,219,000
|
|
|
|
|
|
2,219,000
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
233,322
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
2,452,000
|
|
|
|
|
|
2,452,000
|
| Net loss |
|
|
|
|
|
|
(5,853,000)
|
|
|
|
|
(5,853,000)
|
| Issuance of common stock in connection with debt |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock in connection with debt, shares |
|
|
|
426,878
|
|
|
|
|
|
|
|
|
| Issuance of common stock in connection with public offering |
|
|
|
|
|
5,360,000
|
|
|
|
|
|
5,360,000
|
| Issuance of common stock in connection with public offering, shares |
|
|
|
3,000,000
|
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2026 |
|
|
|
|
|
175,411,000
|
(166,566,000)
|
|
|
|
|
8,845,000
|
| Temporary equity, balance shares at Mar. 31, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity, balance at Mar. 31, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, shares at Mar. 31, 2026 |
|
|
|
10,355,525
|
200,491
|
|
|
|
|
|
|
|
| Issuance of Class A Common Stock in settlement of liabilities |
|
|
|
|
|
10,120,000
|
|
|
|
|
|
10,120,000
|
| Issuance of Class A common stock in settlement of liabilities, shares |
|
|
|
3,976,792
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs |
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
200,918
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
2,350,000
|
|
|
|
|
|
2,350,000
|
| Net loss |
|
|
|
|
|
|
(16,795,000)
|
$ (16,528,000)
|
$ (267,000)
|
|
|
(16,795,000)
|
| Issuance of common stock for amendment of RaGE earnout |
|
|
|
|
|
1,121,000
|
|
|
|
|
|
1,121,000
|
| Issuance of common stock upon vesting of RSUs, shares |
|
|
|
464,952
|
|
|
|
|
|
|
|
|
| Issuance of Common Stock for services |
|
|
|
|
|
7,000
|
|
|
|
|
|
7,000
|
| Issuance of Common Stock for services, shares |
|
|
|
3,000
|
|
|
|
|
|
|
|
|
| Issuance of preferred stock, shares |
2,000
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of preferred stock, value |
$ 1,975,000
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of extension shares in consideration for modification |
|
|
|
|
|
600,000
|
|
|
|
|
|
600,000
|
| Balance at Jun. 30, 2026 |
$ 1,975,000
|
|
|
|
|
$ 189,609,000
|
$ (183,361,000)
|
|
|
|
|
$ 6,248,000
|
| Temporary equity, balance shares at Jun. 30, 2026 |
2,000
|
|
|
|
|
|
|
|
|
|
|
2,000
|
| Temporary equity, balance at Jun. 30, 2026 |
$ 1,975,000
|
|
|
|
|
|
|
|
|
|
|
$ 1,975,000
|
| Balance, shares at Jun. 30, 2026 |
|
|
|
15,001,187
|
200,491
|
|
|
|
|
|
|
|