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8. INTANGIBLE ASSETS (Tables)

9 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consist of the following as of June 30, 2025 and September 30, 2024:

		June 30, 2025												September 30, 2024
($ in thousands)		Intangible assets				Accumulated amortization				Net intangible assets				Intangible assets				Accumulated amortization				Net intangible assets
Software		$	7,981			$	(1,842	)		$	6,139			$	981			$	(230	)		$	751
Websites			15				(15	)			—				15				(13	)			2
Strategic Contract			9,800				(8,984	)			816				9,800				(7,513	)			2,287
Total		$	17,796			$	(10,841	)		$	6,955			$	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)		June 30, 2025
2025		$	1,106
2026			2,790
2027			2,420
2028 and thereafter			639
Total		$	6,955

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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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

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