XML 77 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Prepaid Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Prepaid Expenses    
Prepaid expenses $ 187 $ 612
Prepaid insurance 5 54
Prepaid purchases 5,825 6,981
Deposits for Jamestown equipment 6,608
 Total $ 12,625 $ 7,647