XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Mar. 25, 2022
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Apr. 17, 2025
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        
Number of shares of common stock reserved for issuance           14,000,000
Option issued   6,504,829        
Weighted average grant date fair value of options vested   $ 4.83 $ 4.34 $ 3.94    
Weighted average contractual life of options outstanding   5 years 2 months 19 days 5 years 5 months 23 days 6 years    
Options exercisable   4 years 1 month 9 days 4 years 10 days 4 years 9 months    
Share based compensation   $ 11.5 $ 9.4 $ 16.4    
Remaining stock based compensation   $ 6.3        
Stock Option Plan 2015 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of shares of common stock reserved for 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   8,436,882