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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Schedule of loss before income taxes |
Schedule of loss before income taxes |  |  |  |  |  |  |  |
|  | 2024 |  | 2023
United States |  | $ | (39,195 | ) |  | $ | (41,198 | )
Foreign |  |  | (3,807 | ) |  |  | (6,300 | )
Total |  | $ | (43,002 | ) |  | $ | (47,498 | )
Schedule of components of net deferred income tax assets |
Schedule of components of net deferred income tax assets |  |  |  |  |  |  |  |
|  | 2024 |  | 2023
Net operating loss carryforwards |  | $ | 48,134 |  |  | $ | 46,462 |
Research and development tax credit carryforwards |  |  | 4,203 |  |  |  | 2,713 |
Share-based compensation |  |  | 21,091 |  |  |  | 18,593 |
Research and development capitalization |  |  | 15,104 |  |  |  | 7,219 |
Unpaid charges |  |  | 3,197 |  |  |  | 1,559 |
Intangible asset costs |  |  | 758 |  |  |  | 593 |
Foreign exchange and other |  |  | (254 | ) |  |  | 49 |
Valuation allowance of deferred tax assets |  |  | (92,233 | ) |  |  | (77,188 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |
Schedule of reconciliation of income tax expense |
Schedule of reconciliation of income tax expense |  |  |  |  |  |  |  |
|  | 2024 |  | 2023
Income tax benefit at statutory federal rate |  | $ | (9,030 | ) |  | $ | (9,975 | )
Foreign income taxed at other rates |  |  | (61 | ) |  |  | — |
Permanent differences relating to share-based compensation |  |  | (10 | ) |  |  | (601 | )
Permanent differences relating to GILTI inclusion |  |  | — |  |  |  | 165 |
Other permanent differences |  |  | (276 | ) |  |  | 273 |
Research and development credits, net |  |  | (860 | ) |  |  | (37 | )
State and local taxes |  |  | (3,821 | ) |  |  | (4,122 | )
Adjustment to true up to prior years’ tax provision |  |  | (1,128 | ) |  |  | 206 |
Change in valuation allowances |  |  | 15,186 |  |  |  | 14,098 |
Income tax expense |  | $ | — |  |  | $ | 7 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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