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15. STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of Option Summary | The following is a summary of stock option activity during the nine months ended June 30, 2024:
|  | Number of Option Shares |  |  | Weighted Average Exercise Price ($) |
Balance, September 30, 2023 |  |  | 1,970,458 |  |  | $ | 14.86 |
Options granted |  |  | 495,525 |  |  | $ | 14.99 |
Options expired |  |  | (82,413 | ) |  | $ | 8.92 |
Options forfeited |  |  | (42,317 | ) |  | $ | 7.30 |
Options exercised |  |  | (91,333 | ) |  | $ | 7.24 |
Balance, June 30, 2024 |  |  | 2,249,920 |  |  | $ | 15.48 |
Fair Value Option, Disclosures | The Black-Scholes model utilized the following inputs to value the options granted during the nine months ended June 30, 2024:
Fair value assumptions Options: |  | June 30, 2024 |
Risk free interest rate |  | 3.94% - 4.82% |
Expected term (years) |  | 5.77 - 6.16 |
Expected volatility |  | 122.05% - 176.02% |
Expected dividends |  |  | 0 | %
Schedule of Restricted Stock Summary | The following table summarizes the activity for all RSUs during the nine months ended June 30, 2024:
|  | Number of Shares |  |  | Weighted Average Fair Value Per Share |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2023 |  |  | 5,471,435 |  |  | $ | 4.18 |  |  | $ | 20,846 |
Granted |  |  | 438,871 |  |  |  | 10.40 |  |  |  |
Vested |  |  | (3,837,306 | ) |  |  | 3.92 |  |  |  |
Forfeited |  |  | (2,504 | ) |  |  | 4.15 |  |  |  |
Outstanding at June 30, 2024 |  |  | 2,070,496 |  |  | $ | 5.99 |  |  | $ | 35,695 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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