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13. INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021
Deferred Tax Assets: |  |  |  |
Right of Use - Lease Liability | $ 340 | $ (140) |  |
Charitable Contributions | 98 | 64 |  |
Tax Credits | 200 | 200 |  |
Stock Based Compensation | 113 | 281 |  |
Interest Expense Carryforwards | 0 | 652 |  |
Intangible Assets | 2,926 | 3,784 |  |
Net Operating Loss carryforwards | 77,788 | 56,708 |  |
Other | 1,134 | 4,085 |  |
Gross Deferred Tax Assets | 82,599 | 65,634 |  |
Valuation Allowance | (54,926) | (44,627) | $ (28,756) | $ (22,524)
Total deferred tax assets, net of valuation allowance | 27,673 | 21,007 |  |
Deferred Tax Liabilities: |  |  |  |
Right of Use - Lease Asset | (691) | 138 |  |
Prepaid Expenses | (927) | (636) |  |
Change in Fair Value of Digital Currency | (22,706) | 0 |  |
Other | (1,070) | (1,451) |  |
Fixed Assets & Intangible Assets | (8,040) | (21,474) |  |
Gross Deferred Tax Liabilities | (33,434) | (23,423) |  |
Net Deferred Tax Liabilities | $ (5,761) | $ (2,416) |  |

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