XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.4
Commitments and Contingencies (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 25, 2022
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Operating lease term   12 months    
Warrants outstanding   10,000    
Warrants outstanding weighted average exercise price   $ 12.00    
Expiry Date   Apr. 21, 2026    
Option issued   5,267,500    
Weighted average grant date fair value of options vested   $ 4.34 $ 3.94  
Weighted average contractual life of options outstanding   5 years 5 months 23 days 6 years  
Options exercisable   4 years 10 days 4 years 9 months  
Share based compensation   $ 9.4 $ 16.4  
Remaining stock based compensation   $ 8.4    
Stock Option Plan 2015 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Maximum number of common shares reserved for future issuance   6,050,553    
Stock Option Plan 2019 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Additional shares of common stock available for issuance   6,000,000    
Stock Option Plan 2022 [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Additional shares of common stock available for issuance 10,000,000      
Option granted       406,453
Option available issue   5,462,202