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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Operating activities    
Net loss $ (46,131,000) $ (20,034,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 366,000 472,000
Amortization of intangible assets 1,692,000 1,543,000
Impairment of long-lived assets 725,000 1,333,000
Issuance of warrants in connection with financing activities, charged to expense 6,458,000 1,023,000
Change in fair value of earnout liability (440,000) (31,879,000)
Change in fair value of warrants (804,000) (1,415,000)
Change in fair value of PIPE make-whole liability (830,000)
Merger-related transaction costs expensed 4,009,000
Private placement costs expensed 280,000 2,894,000
Stock-based compensation 25,619,000 21,383,000
Deferred income taxes 1,000 (2,432,000)
Other non-cash items 751,000 693,000
Changes in operating assets and liabilities, net of acquisitions of businesses:    
Accounts receivable 1,430,000 (1,817,000)
Inventory 290,000 (105,000)
Prepaid expenses and other assets 11,000 60,000
Accounts payable (1,283,000) 3,862,000
Accrued expenses and other current liabilities 922,000 2,852,000
Net cash used in operating activities (10,113,000) (18,388,000)
Investing activities    
Proceeds from sale of property and equipment 27,000
Acquisition of property and equipment (26,000) (44,000)
Acquisitions of businesses, net of cash acquired (1,064,000)
Net cash provided by (used in) investing activities 1,000 (1,108,000)
Financing activities    
Proceeds from sale of common stock and warrants in private placements 3,645,000 3,585,000
Proceeds from issuance of common stock 1,600,000 3,529,000
Proceeds from exercise of common stock warrants 4,520,000 4,000
Proceeds from exercise of stock options 225,000
Principal payments on notes payable (1,215,000) (1,749,000)
Principal payments on notes payable – related parties (574,000) (1,463,000)
Deferred consideration paid for acquisitions of businesses (174,000) (174,000)
Proceeds from the Merger and PIPE 21,014,000
Merger-related transaction costs paid (6,946,000)
Net cash provided by financing activities 13,119,000 19,673,000
Net increase in cash 3,007,000 177,000
Cash, beginning of period 266,000 89,000
Cash, end of period 3,273,000 266,000
Supplemental cash flow information    
Cash paid for interest 1,814,000 521,000
Cash paid for income taxes
Non-cash investing and financing activities:    
Settlement of notes payable and other liabilities in Class A Common Stock 1,379,000
Class A Common Stock issued for RaGE earnout 1,808,000
Unpaid Merger-related transaction costs 1,423,000
Contingently redeemable convertible stock issued for acquisition of EMI Solutions, Inc. 8,856,000
Class A Common Stock issued for acquisition of RaGE Systems, Inc. 7,682,000
Deferred purchase consideration for acquisitions of businesses 3,522,000
Conversion of SAFEs to common stock 1,522,000
Deemed dividend from warrant price adjustment 661,000
Issuance of warrants in connection with notes payable, recorded as debt discount 183,000
Nonrelated Party [Member]    
Financing activities    
Proceeds from issuance of notes payable 5,317,000 1,198,000
Related Party [Member]    
Financing activities    
Proceeds from issuance of notes payable 450,000
Principal payments on notes payable $ (330,000) $ (165,000)