XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | A summary of the Company's prepaid expenses and other current assets as of March 31, 2025 and September 30, 2024 is as follows:
| March 31, |  | September 30,
| 2025 |  | 2024
Inventory | $ | 2,220 |  |  | $ | 2,423 |
Prepaid licenses | 8,672 |  |  | 5,148 |
Prepaid insurance | 1,005 |  |  | 129 |
Notes receivable — current portion | 195 |  |  | 195 |
Other current assets | 3,375 |  |  | 2,337 |
Prepaid expenses and other current assets | $ | 15,467 |  |  | $ | 10,232 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration