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11. INCOME TAXES - Schedule of pretax loss from continuing operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Income Tax Disclosure [Abstract] |  |
Tax Benefit at Federal statutory rate | $ (27,574) | $ (8,417)
Meals and Entertainment | 18 | 30
Stock Based Compensation | 356 | 2,061
162(m) Excess Executive Compensation | 6,823 | 0
ISO - Disqualifying Dispositions | (127) | (58)
Deferred only adjustment | (13,794) | 4,408
State rate adjustment | 5,820 | 0
R&D Credits | 0 | (200)
Discontinued Operations | 0 | (3,750)
Other | 485 | (3)
Change in Valuation Allowance | 28,850 | 6,232
Net Deferred Tax Assets | $ 857 | $ 0

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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