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8. INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consist of the following as of December 31, 2024 and September 30, 2024:
|  | December 31, 2024 |  |  | September 30, 2024 |
($ in thousands) |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |
Software |  | $ | 4,981 |  |  | $ | (833 | ) |  | $ | 4,148 |  |  | $ | 981 |  |  | $ | (230 | ) |  | $ | 751 |
Websites |  |  | 15 |  |  |  | (15 | ) |  |  | 0 |  |  |  | 15 |  |  |  | (13 | ) |  |  | 2 |
Strategic Contract |  |  | 9,800 |  |  |  | (8,003 | ) |  |  | 1,797 |  |  |  | 9,800 |  |  |  | (7,513 | ) |  |  | 2,287 |
Total |  | $ | 14,796 |  |  | $ | (8,851 | ) |  | $ | 5,945 |  |  | $ | 10,796 |  |  | $ | (7,756 | ) |  | $ | 3,040 |
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) |  | December 31, 2024 |
2025 |  | $ | 2,568 |
2026 |  |  | 1,790 |
2027 |  |  | 1,420 |
2028 and thereafter |  |  | 167 |
Total |  | $ | 5,945 |

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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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