XML 67 R58.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS' EQUITY (DEFICIT) - SHARE-BASED COMPENSATION (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 09, 2023
May 11, 2023
May 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Value of common stock issued for services   $ 90   $ 90   $ 90 $ 3
Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of restricted stock units granted (in shares)           37,312  
Share-based compensation expense (benefit)       49 $ 0 $ 49 $ 0
Total unrecognized compensation cost       50   $ 50  
Period over which unrecognized compensation cost is expected to be recognized           3 months 18 days  
Equity-classified share options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense (benefit)       $ (96)   $ (96)  
Number of stock options expired in the period (in shares)       100,000      
Number of stock options forfeited in the period (in shares)       50,000      
Share-based Payment Arrangement, Independent Director              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Issuance of common stock for services (in shares)     34,091        
Share-based Payment Arrangement, Independent Director | Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of restricted stock units granted (in shares) 37,312