XML 74 R55.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 18, 2024
Jun. 10, 2024
Sep. 30, 2024
Sep. 30, 2023
Feb. 15, 2024
Jun. 29, 2022
Sep. 13, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock based compensation expense     $ 682 $ 485      
Shares issued for services, value     20 66      
Share based payments arrangement, outstanding equity compensation grants     662 419      
Net stock-based compensation     543 360      
Stock based compensation expense     662        
Stock based compensation     $ 563 405      
Weighted-average remaining vesting period     2 years 8 months 1 day        
Director [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock options issued, per independent director   1,100,000          
Stock price per share   $ 0.18          
Stock option vesting period   3 years          
Independent Director [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock options forfeitures 1,100,000            
General and Administrative Expense [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock based compensation     $ 568        
Selling and Marketing Expense [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock based compensation     22        
Research and Development Expense [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock based compensation     $ 92        
Restricted Stock Units (RSUs) [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Vesting period     3 years        
Purchase of restricted stock units, value     $ 119 59      
Weighted-average remaining vesting period     1 year 11 months 1 day        
Fair value of RSUs vested     $ 190 353      
Intrinsic value of RSUs outstanding     479        
Intrinsic values of RSUs awarded     $ 475 $ 572      
Share price     $ 0.04 $ 0.07      
Restricted Stock Units (RSUs) [Member] | Maximum [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Net stock-based compensation     $ 543        
Unvested RSU and Stock Options [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock based compensation expense     $ 667        
2021 Equity Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common stock, reserve for future issuance         13,599,834 8,186,106 8,000,000.0
Reserve percentage             5.00%