XML 92 R79.htm IDEA: XBRL DOCUMENT v3.23.3
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