XML 118 R80.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of valuation allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]    
Federal statutory rate $ (2,034)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State income taxes, net of federal benefit $ 2  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent  
Nondeductible items $ 2  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent  
Bargain purchase $ (275)  
[custom:EffectiveIncomeTaxRateReconciliationAtBargainPurchaseIncomeTaxRate] 2.80%  
Change in valuation allowance $ 2,307  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 25.00%  
Other $ (2)  
[custom:EffectiveIncomeTaxRateReconciliationAtOtherIncomeTaxRate]  
Total income tax provision
[custom:EffectiveIncomeTaxRateContinuingOperation]