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13. STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Option Summary | The following is a summary of stock option activity during the nine months ended June 30, 2025:
|  | Number of Option Shares |  |  | Weighted Average Exercise Price ($) |
Balance, September 30, 2024 |  |  | 2,285,462 |  |  | $ | 15.58 |
Options granted |  |  | 309,330 |  |  | $ | 9.61 |
Options expired |  |  | (136,521 | ) |  | $ | 14.52 |
Options forfeited |  |  | (96,706 | ) |  | $ | 12.79 |
Options exercised |  |  | (93,435 | ) |  | $ | 5.35 |
Balance, June 30, 2025 |  |  | 2,268,130 |  |  | $ | 15.37 |
Fair Value Option, Disclosures | The Black-Scholes model utilized the following inputs to value the options granted during the nine months ended June 30, 2025:
Fair value assumptions Options: |  | June 30, 2025
Risk free interest rate |  | 3.56% - 4.65%
Expected term (years) |  | 1.00 - 6.32
Expected volatility |  | 121.01% - 122.88%
Expected dividends |  | 0%
Schedule of Restricted Stock Summary | The following table summarizes the activity for all restricted stock units (“RSUs”) during the nine months ended June 30, 2025:
|  | Number of Shares |  |  | Weighted Average Fair Value Per Share |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2024 |  |  | 1,674,211 |  |  | $ | 7.56 |  |  | $ | 12,649 |
Granted |  |  | 2,590,551 |  |  | $ | 7.72 |  |  |  |
Vested |  |  | (180,145 | ) |  | $ | 9.22 |  |  |  |
Forfeited |  |  | (42,264 | ) |  | $ | 7.47 |  |  |  |
Outstanding at June 30, 2025 |  |  | 4,042,353 |  |  | $ | 7.59 |  |  | $ | 44,587 |
Schedule of Performance Stock Units | The following table summarizes the activity for all performance stock units (“PSUs”) during the nine months ended June 30, 2025:
|  | Number of Shares |  |  | Weighted Average Fair Value Per Share |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2024 |  |  | — |  |  | $ | — |  |  | $ | — |
Granted |  |  | 40,000 |  |  | $ | 10.61 |  |  |  |
Vested |  |  | (1,540 | ) |  | $ | 10.61 |  |  |  |
Outstanding at June 30, 2025 |  |  | 38,460 |  |  | $ | 7.59 |  |  | $ | 424 |

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