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Income Taxes (Tables)
12 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of (Loss) Income Before (Benefit) Provision for Income Taxes

The components of (loss) income before (benefit) provision for income taxes are as follows, in thousands:

 

 

 

Years Ended September 30,

 

 

 

2025

 

 

2024

 

Domestic

 

$

(32,790

)

 

$

(9,563

)

Foreign

 

 

4,798

 

 

 

2,052

 

 

$

(27,992

)

 

$

(7,511

)

 

The components of the provision for income taxes are as follows, in thousands:

 

 

 

Years Ended September 30,

 

 

 

2025

 

 

2024

 

Current:

 

 

 

 

 

 

Domestic federal

 

$

56

 

 

$

(49

)

Foreign

 

 

2,295

 

 

 

793

 

Foreign withholding taxes

 

 

814

 

 

 

279

 

Domestic state

 

 

19

 

 

 

36

 

Total current

 

 

3,184

 

 

 

1,059

 

Deferred:

 

 

 

 

 

 

Domestic federal

 

 

 

 

 

 

State

 

 

 

 

 

 

Foreign

 

 

(850

)

 

 

(84

)

Total deferred

 

 

(850

)

 

 

(84

)

Total provision

 

$

2,334

 

 

$

975

 

Schedule of Reconciliation of Actual Income Taxes to Income Taxes at Expected U.S. Federal Corporate Income Tax Rate

A reconciliation of actual income taxes to income taxes at the expected U.S. federal corporate income tax rate is as follows, in thousands, except percentages:

 

 

 

Years Ended September 30,

 

 

 

2025

 

 

2024

 

Tax (benefit) expense at the federal statutory rate

 

$

(5,878

)

 

21.0

%

 

$

(1,577

)

 

21.0

%

Effect of permanent book-tax differences

 

 

101

 

 

-0.4

%

 

 

152

 

 

-2.0

%

State tax provision

 

 

(168

)

 

0.6

%

 

 

18

 

 

-0.3

%

Valuation allowance for net deferred tax assets

 

 

2,496

 

 

-8.9

%

 

 

1,179

 

 

-15.7

%

Tax rate differential

 

 

279

 

 

-1.0

%

 

 

301

 

 

-4.0

%

Goodwill impairment

 

 

4,089

 

 

-14.6

%

 

 

1,334

 

 

-17.8

%

Withholding taxes

 

 

814

 

 

-2.9

%

 

 

279

 

 

-3.7

%

Other items

 

 

601

 

 

-2.1

%

 

 

(711

)

 

9.5

%

 

$

2,334

 

 

-8.3

%

 

$

975

 

 

-13.0

%

 

Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities The components of deferred tax assets and deferred tax liabilities are as follows, in thousands:

 

 

 

September 30,

 

 

 

2025

 

 

2024

 

Deferred tax assets:

 

 

 

 

 

 

Net operating loss carryforwards

 

$

18,785

 

 

$

17,699

 

Accruals and reserves

 

 

2,653

 

 

 

1,983

 

Income tax credits

 

 

3,255

 

 

 

2,163

 

Operating lease liabilities

 

 

4,361

 

 

 

4,150

 

Research and development costs

 

 

1,427

 

 

 

1,531

 

Foreign service fee

 

 

745

 

 

 

1,579

 

Other assets

 

 

940

 

 

 

878

 

Total deferred tax assets

 

 

32,166

 

 

 

29,983

 

Valuation allowance

 

 

(25,088

)

 

 

(22,658

)

Deferred tax assets, net of valuation allowance

 

 

7,078

 

 

 

7,325

 

Deferred tax liabilities:

 

 

 

 

 

 

Goodwill and identifiable intangible assets

 

 

(212

)

 

 

(1,124

)

Property and equipment, net

 

 

(1,494

)

 

 

(1,860

)

Operating lease, right-of-use assets

 

 

(4,136

)

 

 

(3,987

)

Prepaid assets

 

 

(213

)

 

 

(169

)

Total deferred tax liabilities

 

 

(6,055

)

 

 

(7,140

)

Total deferred tax assets, net

 

$

1,023

 

 

$

185

 

Schedule of Changes in Deferred Tax Valuation Allowance

Changes in the deferred tax valuation allowance are as follows, in thousands:

 

 

 

Years Ended September 30,

 

 

 

2025

 

 

2024

 

Balance at the beginning of the year

 

$

22,658

 

 

$

21,506

 

Additions to valuation allowance

 

 

2,430

 

 

 

1,152

 

Balance at the end of the year

 

$

25,088

 

 

$

22,658