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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Current Assets:    
Cash $ 10,962 $ 2,888
Restricted cash 1,078 0
Accounts receivable, net of allowance for doubtful accounts 66,489 33,815
Inventory, net 4,207 4,478
Prepaid expenses and other current assets 6,095 4,829
Total current assets 88,831 46,010
Property and Equipment, net 5,971 5,492
Other Assets:    
Intangible assets, net 30,998 25,117
Goodwill 31,592 23,030
Restricted cash 0 194
Restricted investment 250 56
Investment in marketable securities at fair value 4,664 1,518
Operating lease right of use asset 7,760 8,621
Security deposits and other long-term assets 687 572
Total other assets 75,951 59,108
Total assets 170,753 110,610
Current Liabilities:    
Line of credit 3,801 23,013
Accounts payable - trade 98,244 32,000
Accrued expenses and other current liabilities 10,176 7,489
Dividends payable 1,649 2,271
Current portion of earnout 2,592 1,262
Current portion of long-term debt 911 1,276
Current portion of subordinated promissory note-related party $ 1,174 $ 1,628
Notes Payable, Current, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member]
Current portion of operating lease liabilities $ 2,114 $ 2,419
Total current liabilities 120,661 71,358
Other Liabilities:    
Long-term debt 7,166 3,028
Long-term portion of earnout 1,150 2,119
Subordinated promissory notes-related party $ 1,766 $ 3,445
Notes Payable, Noncurrent, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member]
Mandatorily redeemable non-controlling interest $ 3,066 $ 1,529
Deferred income taxes 4,547 2,514
Long-term operating lease liabilities 6,310 6,585
Other liabilities 285 531
Total other liabilities 24,290 19,751
Total liabilities 144,951 91,109
Stockholders' Equity:    
Preferred stock 0 0
Common stock, $0.001 par value; 4,500,000 shares authorized, 1,206,354 issued and 1,186,354 outstanding as of September 30, 2025 and September 30, 2024, respectively 1 1
Paid-in capital 17,730 17,084
Common treasury stock, at cost, 20,000 shares (240) (240)
Accumulated earnings 8,311 2,656
Total stockholders’ equity 25,802 19,501
Total liabilities and stockholders’ equity 170,753 110,610
Series C [Member]    
Current Liabilities:    
Dividends payable 1,649 2,271
Stockholders' Equity:    
Preferred stock $ 0 $ 0