XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Net revenue:    
Net revenue $ 9,912 $ 6,442
Cost of revenue:    
Cost of revenue 4,905 3,890
Gross profit 5,007 2,552
Operating expenses:    
Research and development 2,419 5,779
Selling, general and administrative 39,556 41,835
Impairment of long-lived assets 725 1,333
Loss from operations (37,693) (46,395)
Interest expense 2,325 1,582
Change in fair value of earnout liability (440) (31,879)
Change in fair value of warrants (804) (1,415)
Change in fair value of PIPE make-whole liability (830)
Merger-related transaction costs expensed 4,009
Financing costs expensed 7,266 2,894
Other non-operating losses, net 84 1,707
Loss before income taxes (46,124) (22,463)
Provision (benefit) for income taxes 7 (2,429)
Net loss and comprehensive loss (46,131) (20,034)
Deemed dividend from warrant price adjustment 661
Net loss available to common stockholders $ (46,131) $ (20,695)
Net loss per share of Class A and Class B Common Stock:    
Basic $ (1.01) $ (0.73)
Diluted $ (1.01) $ (0.75)
Weighted-average common shares outstanding:    
Basic 45,465,103 28,419,593
Diluted 45,465,103 29,483,021
Product [Member]    
Net revenue:    
Net revenue $ 5,996 $ 5,890
Cost of revenue:    
Cost of revenue 3,563 3,752
Service [Member]    
Net revenue:    
Net revenue 3,916 552
Cost of revenue:    
Cost of revenue $ 1,342 $ 138