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v3.25.1

Condensed Consolidated Interim Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Share Proceeds Receivable [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2023 | $ 82 | $ 434,839 |  | $ (293,069) | $ 141,852
Balance at beginning, shares at Sep. 30, 2023 | 82,066,511 |  |  |  |
Purchase shares | $ 2 | 7,410 | (234) |  | 7,178
Purchase shares, shares | 1,500,000 |  |  |  |
Commitment shares |  |  |  |  |
Commitment shares, shares | 3,707 |  |  |  |
exercise of stock options |  | 158 |  |  | 158
exercise of stock options, shares | 46,000 |  |  |  |
Share based compensation |  | 4,938 |  |  | 4,938
Net loss |  |  |  | (19,168) | (19,168)
Ending balance, value at Mar. 31, 2024 | $ 84 | 447,345 | (234) | (312,237) | 134,958
Balance at ending, shares at Mar. 31, 2024 | 83,616,218 |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 82 | 437,184 |  | (301,691) | 135,575
Balance at beginning, shares at Dec. 31, 2023 | 82,086,511 |  |  |  |
Purchase shares | $ 2 | 7,410 | (234) |  | 7,178
Purchase shares, shares | 1,500,000 |  |  |  |
Commitment shares |  |  |  |  |
Commitment shares, shares | 3,707 |  |  |  |
exercise of stock options |  | 99 |  |  | 99
Shares issued pursuant to exercise of stock options, shares | 26,000 |  |  |  |
Share based compensation |  | 2,652 |  |  | 2,652
Net loss |  |  |  | (10,546) | (10,546)
Ending balance, value at Mar. 31, 2024 | $ 84 | 447,345 | (234) | (312,237) | 134,958
Balance at ending, shares at Mar. 31, 2024 | 83,616,218 |  |  |  |
Beginning balance, value at Sep. 30, 2024 | $ 85 | 456,249 |  | (336,071) | 120,263
Balance at beginning, shares at Sep. 30, 2024 | 84,795,517 |  |  |  |
cashless exercise of stock option | $ 1 | 459 |  |  | 460
cashless exercise of stock option, shares | 500,000 |  |  |  |
and taxes | $ (1) | (2,721) |  |  | (2,722)
Shares withheld related to cashless exercise of stock option and taxes, shares | (282,497) |  |  |  |
exercise of stock options |  | 1,560 |  |  | 1,560
Shares issued pursuant to exercise of stock options, shares | 320,632 |  |  |  |
Share based compensation |  | 3,504 |  |  | 3,504
Net loss |  |  |  | (23,307) | (23,307)
Ending balance, value at Mar. 31, 2025 | $ 85 | 459,051 |  | (359,378) | 99,758
Balance at ending, shares at Mar. 31, 2025 | 85,333,652 |  |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 85 | 459,012 |  | (348,182) | 110,915
Balance at beginning, shares at Dec. 31, 2024 | 84,985,449 |  |  |  |
exercise of stock options |  | 852 |  |  | 852
Shares issued pursuant to exercise of stock options, shares | 130,700 |  |  |  |
exercise of stock option | $ 1 | 459 |  |  | 460
exercise of stock option, shares | 500,000 |  |  |  |
exercise of stock option and taxes | $ (1) | (2,721) |  |  | (2,722)
exercise of stock option and taxes, shares | (282,497) |  |  |  |
Share based compensation |  | 1,449 |  |  | 1,449
Net loss |  |  |  | (11,196) | (11,196)
Ending balance, value at Mar. 31, 2025 | $ 85 | $ 459,051 |  | $ (359,378) | $ 99,758
Balance at ending, shares at Mar. 31, 2025 | 85,333,652 |  |  |  |

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