XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Deferred tax liabilities $ 321 $ 320
Deferred income tax expense benefit 1 (2,432)
Valuation allowance deferred tax asset change in amount 5,943 7,297
Deferred tax assets operating loss carryforwards foreign 74,090  
Deferred tax assets operating loss carryforwards state and local $ 48,943  
Effective income tax rate reconciliation taxable income 80.00%  
Unrecognized tax benefits $ 2,080 2,080
Tax credit carryforward amount 20,958  
EMI Solutions And RaGE Systems [Member]    
Deferred tax liabilities $ 2,666  
Deferred income tax expense benefit   $ 2,432