Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Income Tax Expense (Benefit) | $ 3 | $ (2) | $ (18) | $ (9) | $ 7 | $ (2,429) |
| Deferred tax liabilities | 321 | 320 | ||||
| Deferred income tax expense benefit | $ (22) | $ (15) | 1 | (2,432) | ||
| Valuation allowance deferred tax asset change in amount | 5,943 | 7,297 | ||||
| Deferred tax assets operating loss carryforwards foreign | 74,090 | |||||
| Deferred tax assets operating loss carryforwards state and local | $ 48,943 | |||||
| Effective income tax rate reconciliation taxable income | 80.00% | |||||
| Unrecognized tax benefits | $ 2,080 | 2,080 | ||||
| Tax credit carryforward amount | 20,958 | |||||
| EMI Solutions And RaGE Systems [Member] | ||||||
| Deferred tax liabilities | $ 2,666 | |||||
| Deferred income tax expense benefit | $ 2,432 | |||||
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- Definition Effective income tax rate reconciliation taxable income. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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