v3.25.4

CONDENSED 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, 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 |  |  |  | 3,021 |  |
Shares issued for business acquisition, value | 60,677 |  | $ 5 |  | 60,672 |  |
Shares issued for business acquisition, shares |  |  | 5,031,221 |  |  |  |
Warrants issued | 3,798 |  |  |  | 3,798 |  |
Payments for capped call | (90,350) |  |  |  | (90,350) |  |
Exercise of options and warrants, Shares |  |  | 17,864 |  |  |  |
Exercise of options and warrants, Value | 110 |  |  |  | 110 |  |
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 loss (net of tax) | 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 |  |  |  |
Beginning balance, value at Sep. 30, 2025 | 2,175,127 | $ 2 | $ 296 | (145,000) | 2,445,723 |  | (125,894)
Beginning balance, shares at Sep. 30, 2025 |  | 1,750,000 | 296,087,533 |  |  |  |
Options and restricted stock units issued for services, value | 12,132 |  |  |  | 12,132 |  |
Options and restricted stock units issued for services, shares |  |  | 133,313 |  |  |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, value | (18) |  |  |  | (18) |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings, Shares |  |  | (1,216) |  |  |  |
Shares issued for business acquisition, value | 36,064 |  | $ 2 |  | 36,062 |  |
Shares issued for business acquisition, shares |  |  | 1,788,834 |  |  |  |
Payments for capped call | 0 |  |  |  |  |  |
Exercise of options and warrants, Shares |  |  | 106,425 |  |  |  |
Exercise of options and warrants, Value | 932 |  |  |  | 932 |  |
Purchase of treasury stock | 463,270 |  |  | 463,270 |  |  |
Net Income (Loss) | (378,711) |  |  |  |  |  | (378,711)
Ending balance, value at Dec. 31, 2025 | $ 1,382,256 | $ 2 | $ 298 | $ (608,270) | $ 2,494,831 |  | $ (504,605)
Ending balance, shares at Dec. 31, 2025 |  | 1,750,000 | 298,114,889 |  |  |  |

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