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Schedule of Deferred Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Deferred tax assets:    
Net operating losses $ 18,686 $ 14,312
Stock-based compensation 6,195 4,190
Section 174 capitalized costs 2,303 2,843
Accrued liabilities 194 190
Lease liabilities 88 340
Other 639 919
Total gross deferred tax assets 28,105 22,794
Valuation allowance (25,095) (19,152)
Net deferred tax assets 3,010 3,642
Deferred tax liabilities:    
Intangible asset amortization (3,218) (3,566)
Fixed asset depreciation (25) (156)
Operating lease ROU assets (88) (240)
Total gross deferred tax liabilities (3,331) (3,962)
Deferred tax liabilities, net $ (321) $ (320)