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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2021 | $ 305,716 | $ 2 | $ 37 | $ 444,074 | $ (5) | $ (138,392)
Beginning balance, shares at Sep. 30, 2021 |  | 1,750,000 | 37,395,945 |  |  |
Options and restricted stock units issued for services, value | 5,749 |  |  | 5,749 |  |
Shares issued for settlement of contingent consideration related to business acquisition, value | 150 |  |  | 150 |  |
Shares issued for settlement of contingent consideration related to business acquisition, shares |  |  | 8,404 |  |  |
Exercise of options, value | 282 |  |  | 282 |  |
Exercise of options, shares |  |  | 52,061 |  |  |
Shares issued under equity offering, net of offering costs, value | 67,989 |  | $ 4 | 67,985 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 4,017,652 |  |  |
Preferred stock dividends | (315) |  |  |  |  | (315)
Net loss | 14,486 |  |  |  |  | 14,486
Other comprehensive income | 18 |  |  |  | 18 |
Ending balance, value at Dec. 31, 2021 | 394,075 | $ 2 | $ 41 | 518,240 | 13 | (124,221)
Ending balance, shares at Dec. 31, 2021 |  | 1,750,000 | 41,474,062 |  |  |
Beginning balance, value at Sep. 30, 2021 | 305,716 | $ 2 | $ 37 | 444,074 | (5) | (138,392)
Beginning balance, shares at Sep. 30, 2021 |  | 1,750,000 | 37,395,945 |  |  |
Shares issued for settlement of contingent consideration related to business acquisition, value | 0 |  |  |  |  |
Net loss | (15,025) |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | 376,867 | $ 2 | $ 41 | 530,506 | 70 | (153,752)
Ending balance, shares at Jun. 30, 2022 |  | 1,750,000 | 41,300,241 |  |  |
Beginning balance, value at Dec. 31, 2021 | 394,075 | $ 2 | $ 41 | 518,240 | 13 | (124,221)
Beginning balance, shares at Dec. 31, 2021 |  | 1,750,000 | 41,474,062 |  |  |
Options and restricted stock units issued for services, value | 6,554 |  |  | 6,554 |  |
Options and restricted stock units issued for services, shares |  |  | 1,874 |  |  |
Shares returned for settlement of contingent consideration and holdbacks related to business acquisition, Shares |  |  | (232,518) |  |  |
Exercise of options, value | 452 |  |  | 452 |  |
Exercise of options, shares |  |  | 47,169 |  |  |
Preferred stock dividends | (20) |  |  |  |  | (20)
Net loss | (171) |  |  |  |  | (171)
Other comprehensive income | 28 |  |  |  | 28 |
Ending balance, value at Mar. 31, 2022 | 400,918 | $ 2 | $ 41 | 525,246 | 41 | (124,412)
Ending balance, shares at Mar. 31, 2022 |  | 1,750,000 | 41,290,587 |  |  |
Options and restricted stock units issued for services, value | 5,213 |  |  | 5,213 |  |
Options and restricted stock units issued for services, shares |  |  | 3,364 |  |  |
Exercise of options, value | 47 |  |  | 47 |  |
Exercise of options, shares |  |  | 6,290 |  |  |
Net loss | (29,340) |  |  |  |  | (29,340)
Other comprehensive income | 29 |  |  |  | 29 |
Ending balance, value at Jun. 30, 2022 | 376,867 | $ 2 | $ 41 | 530,506 | 70 | (153,752)
Ending balance, shares at Jun. 30, 2022 |  | 1,750,000 | 41,300,241 |  |  |
Beginning balance, value at Sep. 30, 2022 | 404,012 | $ 2 | $ 56 | 599,898 | 110 | (196,054)
Beginning balance, shares at Sep. 30, 2022 |  | 1,750,000 | 55,661,337 |  |  |
Options and restricted stock units issued for services, value | 5,878 |  |  | 5,878 |  |
Options and restricted stock units issued for services, shares |  |  | 11,210 |  |  |
Shares issued for business acquisition, value | 4,803 |  | $ 2 | 4,801 |  |
Shares issued for business acquisition, shares |  |  | 1,590,175 |  |  |
Shares issued under equity offering, net of offering costs, value | 41,344 |  | $ 14 | 41,330 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 14,481,208 |  |  |
Net loss | (29,031) |  |  |  |  | (29,031)
Other comprehensive income | 29 |  |  |  | 29 |
Ending balance, value at Dec. 31, 2022 | 427,035 | $ 2 | $ 72 | 651,907 | 139 | (225,085)
Ending balance, shares at Dec. 31, 2022 |  | 1,750,000 | 71,743,930 |  |  |
Beginning balance, value at Sep. 30, 2022 | 404,012 | $ 2 | $ 56 | 599,898 | 110 | (196,054)
Beginning balance, shares at Sep. 30, 2022 |  | 1,750,000 | 55,661,337 |  |  |
Shares issued for settlement of contingent consideration related to business acquisition, value | 2,840 |  |  |  |  |
Net loss | (61,710) |  |  |  |  |
Ending balance, value at Jun. 30, 2023 | 603,648 | $ 2 | $ 132 | 861,082 | 196 | (257,764)
Ending balance, shares at Jun. 30, 2023 |  | 1,750,000 | 131,776,484 |  |  |
Beginning balance, value at Dec. 31, 2022 | 427,035 | $ 2 | $ 72 | 651,907 | 139 | (225,085)
Beginning balance, shares at Dec. 31, 2022 |  | 1,750,000 | 71,743,930 |  |  |
Options and restricted stock units issued for services, value | 5,743 |  | $ 2 | 5,741 |  |
Options and restricted stock units issued for services, shares |  |  | 2,149,087 |  |  |
Shares Withheld for Net Settlement of Restricted Stock Units Related to Tax Withholdings, value | (1,468) |  |  | (1,468) |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, shares |  |  | (539,961) |  |  |
Shares issued for settlement of contingent consideration related to business acquisition, value | 2,840 |  | $ 1 | 2,839 |  |
Shares issued for settlement of contingent consideration related to business acquisition, shares |  |  | 1,100,890 |  |  |
Shares returned for settlement of contingent consideration and holdbacks related to business acquisition, Shares |  |  | (83,417) |  |  |
Shares issued under equity offering, net of offering costs, value | 58,162 |  | $ 22 | 58,140 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 22,580,026 |  |  |
Net loss | (18,460) |  |  |  |  | (18,460)
Other comprehensive income | 29 |  |  |  | 29 |
Ending balance, value at Mar. 31, 2023 | 473,881 | $ 2 | $ 97 | 717,159 | 168 | (243,545)
Ending balance, shares at Mar. 31, 2023 |  | 1,750,000 | 96,950,555 |  |  |
Options and restricted stock units issued for services, value | 5,947 |  |  | 5,947 |  |
Options and restricted stock units issued for services, shares |  |  | 138,525 |  |  |
Shares issued under equity offering, net of offering costs, value | 138,011 |  | $ 35 | 137,976 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 34,687,404 |  |  |
Net loss | (14,219) |  |  |  |  | (14,219)
Other comprehensive income | 28 |  |  |  | 28 |
Ending balance, value at Jun. 30, 2023 | $ 603,648 | $ 2 | $ 132 | $ 861,082 | $ 196 | $ (257,764)
Ending balance, shares at Jun. 30, 2023 |  | 1,750,000 | 131,776,484 |  |  |

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