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Income Taxes (Tables)

12 Months Ended

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

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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

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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