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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2023 | $ 675,668 | $ 2 | $ 160 |  | $ 1,009,482 | $ 226 | $ (334,202)
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) |  |  |  |
Payments for capped call | 0 |  |  |  |  |  |
Exercise of options and warrants, Shares |  |  | 6,096 |  |  |  |
Exercise of options and warrants, Value | 36 |  |  |  | 36 |  |
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)
Purchase of treasury stock | 0 |  |  |  |  |  |
Net Income (Loss) | 25,909 |  |  |  |  |  | 25,909
Other comprehensive income | 29 |  |  |  |  | 29 |
Ending balance, value at Dec. 31, 2023 | 809,002 | $ 2 | $ 186 |  | 1,113,248 | 255 | (304,689)
Ending balance, shares at Dec. 31, 2023 |  | 1,750,000 | 185,554,611 |  |  |  |
Beginning balance, value at Sep. 30, 2024 | 1,760,841 | $ 3 | $ 271 |  | 2,239,367 | 418 | (479,218)
Beginning balance, shares at Sep. 30, 2024 |  | 2,750,000 | 270,897,784 |  |  |  |
Options and restricted stock units issued for services, value | 3,021 |  | $ 0 |  | 3,021 |  |
Shares issued for business acquisition, value | 60,677 |  | $ 5 |  | 60,672 |  |
Shares issued for business acquisition, shares |  |  | 5,031,221 |  |  |  |
Warrants issued for business acquisition | 3,798 |  |  |  | 3,798 |  |
Payments for capped call | (90,350) |  |  |  | (90,350) |  |
Exercise of options, value | 110 |  |  |  | 110 |  |
Exercise of options, shares |  |  | 17,864 |  |  |  |
Shares issued under equity offering, net of offering costs, value | 186,808 |  | $ 17 |  | 186,791 |  |
Shares issued under equity offering, net of offering costs, shares |  |  | 16,619,361 |  |  |  |
Preferred stock dividends | (5,141) |  |  |  |  |  | (5,141)
Preferred stock series X redemption value | (1) | $ (1) |  |  |  |  |
Preferred stock series X redemption Shares |  | (1,000,000) |  |  |  |  |
Purchase of treasury stock | (145,000) |  |  | $ (145,000) |  |  |
Net Income (Loss) | 246,791 |  |  |  |  |  | 246,791
Other comprehensive income | 32 |  |  |  |  | 32 |
Ending balance, value at Dec. 31, 2024 | $ 2,021,586 | $ 2 | $ 293 | $ (145,000) | $ 2,403,409 | $ 450 | $ (237,568)
Ending balance, shares at Dec. 31, 2024 |  | 1,750,000 | 292,566,230 |  |  |  |

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