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9. INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consist of the following as of June 30, 2024 and September 30, 2023:
|  | June 30, 2024 |  |  | September 30, 2023 |
($ in thousands) |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |
Software |  | $ | 980 |  |  | $ | (180 | ) |  | $ | 800 |  |  | $ | 440 |  |  | $ | (90 | ) |  | $ | 350 |
Websites |  |  | 15 |  |  |  | (12 | ) |  |  | 3 |  |  |  | 15 |  |  |  | (8 | ) |  |  | 7 |
Strategic Contract |  |  | 9,800 |  |  |  | (7,023 | ) |  |  | 2,777 |  |  |  | 9,800 |  |  |  | (5,554 | ) |  |  | 4,246 |
Total |  | $ | 10,795 |  |  | $ | (7,215 | ) |  | $ | 3,580 |  |  | $ | 10,255 |  |  | $ | (5,652 | ) |  | $ | 4,603 |
Schedule of Amortization Expense of Intangible Assets | The Company expects to record amortization expense of intangible assets over the next 5 years and thereafter as follows:
Fiscal Year |  |  |
($ in thousands) |  | June 30, 2024 |
Remainder of 2024 |  | $ | 540 |
2025 |  |  | 2,158 |
2026 |  |  | 523 |
2027 |  |  | 193 |
2028 and thereafter |  |  | 166 |
Total |  | $ | 3,580 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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