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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 Income [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
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 Income (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 | 2,840 |  |  |  |  |
Net Income (Loss) | (47,491) |  |  |  |  |
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 |  |  |
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, Shares |  |  | 1,100,890 |  |  |
Shares issued for settlement of contingent consideration related to business acquisition | 2,840 |  | $ 1 | 2,839 |  |
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 Income (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 |  |  |
Beginning balance, value at Sep. 30, 2023 | 677,227 | $ 2 | $ 160 | 1,009,482 | 226 | (332,643)
Beginning balance, shares at Sep. 30, 2023 |  | 1,750,000 | 160,184,921 |  |  |
Cumulative effect of change in accounting principle (See Note 2) | 4,183 |  |  |  |  | 4,183
Options and restricted stock units issued for services, value | 9,953 |  | $ 2 | 9,951 |  |
Options and restricted stock units issued for services, shares |  |  | 1,441,152 |  |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, value | (5,533) |  | $ (1) | (5,532) |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, Shares |  |  | (553,390) |  |  |
Exercise of options, value | 36 |  |  | 36 |  |
Exercise of options, shares |  |  | 6,096 |  |  |
Shares issued under equity offering, net of offering costs, value | 99,336 |  | $ 25 | 99,311 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 24,475,832 |  |  |
Preferred stock dividends | (579) |  |  |  |  | (579)
Net Income (Loss) | 25,909 |  |  |  |  | 25,909
Other comprehensive income | 29 |  |  |  | 29 |
Ending balance, value at Dec. 31, 2023 | 810,561 | $ 2 | $ 186 | 1,113,248 | 255 | (303,130)
Ending balance, shares at Dec. 31, 2023 |  | 1,750,000 | 185,554,611 |  |  |
Beginning balance, value at Sep. 30, 2023 | 677,227 | $ 2 | $ 160 | 1,009,482 | 226 | (332,643)
Beginning balance, shares at Sep. 30, 2023 |  | 1,750,000 | 160,184,921 |  |  |
Shares issued for settlement of contingent consideration related to business acquisition | 0 |  |  |  |  |
Net Income (Loss) | 152,644 |  |  |  |  |
Ending balance, value at Mar. 31, 2024 | 1,462,917 | $ 2 | $ 225 | 1,641,643 | 284 | (179,237)
Ending balance, shares at Mar. 31, 2024 |  | 1,750,000 | 225,469,791 |  |  |
Beginning balance, value at Dec. 31, 2023 | 810,561 | $ 2 | $ 186 | 1,113,248 | 255 | (303,130)
Beginning balance, shares at Dec. 31, 2023 |  | 1,750,000 | 185,554,611 |  |  |
Options and restricted stock units issued for services, value | 9,797 |  | $ 2 | 9,795 |  |
Options and restricted stock units issued for services, shares |  |  | 2,359,161 |  |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, value | (11,606) |  | $ (1) | (11,605) |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, Shares |  |  | (631,100) |  |  |
Shares issued under equity offering, net of offering costs, value | 529,738 |  | $ 38 | 529,700 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 38,078,826 |  |  |
Exercise of options and warrants, Shares |  |  | 108,293 |  |  |
Exercise of options and warrants, Value | 505 |  | $ 0 | 505 |  |
Preferred stock dividends | (2,842) |  |  |  |  | (2,842)
Net Income (Loss) | 126,735 |  |  |  |  | 126,735
Other comprehensive income | 29 |  |  |  | 29 |
Ending balance, value at Mar. 31, 2024 | $ 1,462,917 | $ 2 | $ 225 | $ 1,641,643 | $ 284 | $ (179,237)
Ending balance, shares at Mar. 31, 2024 |  | 1,750,000 | 225,469,791 |  |  |

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