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Unaudited Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Retained earnings (Accumulated deficit)
NCI
Total
Balances at Sep. 30, 2023 $ 4 $ 2 $ 4,602 $ 201   $ 4,809
Balances (in Shares) at Sep. 30, 2023 44,353,846 17,813,000        
Initial public offering related expenses (1,435)   (1,435)
Common stock Issuance for initial public offering 10,713   10,713
Common stock Issuance for initial public offering (in Shares)   2,142,563        
Issurance of new shares  
Issurance of new shares (in Shares)   2,327,847        
Net loss (3,868)   (3,868)
Balance at Mar. 31, 2024 $ 4 $ 2 13,880 (3,667)   10,219
Balance (in Shares) at Mar. 31, 2024 44,353,846 22,283,410        
Balances at Dec. 31, 2023 $ 4 $ 2 13,888 (2,547)   11,347
Balances (in Shares) at Dec. 31, 2023 44,353,846 19,955,563        
Initial public offering related expenses (8)   (8)
Issurance of new shares  
Issurance of new shares (in Shares)   2,327,847        
Conversion from class A to Class B common stock  
Net loss (1,120)   (1,120)
Balance at Mar. 31, 2024 $ 4 $ 2 13,880 (3,667)   10,219
Balance (in Shares) at Mar. 31, 2024 44,353,846 22,283,410        
Balances at Sep. 30, 2024 $ 4 $ 6 49,667 (7,939) 41,738
Balances (in Shares) at Sep. 30, 2024 39,934,846 53,795,254        
Issuance of Common Shares for Intangible Asset Acquisition 2,454 2,454
Issuance of Common Shares for Intangible Asset Acquisition (in Shares) 4,088,000        
Issurance of shares upon exercise of warrants for cash $ 1 16,858   16,859
Issurance of shares upon exercise of warrants for cash (in Shares) 12,488,075        
Shares Issued to Employees and Directors 867 867
Shares Issued to Employees and Directors (in Shares) 3,395,153        
Transfer to ESOP trust (unallocated) 513   513
Transfer to ESOP trust (unallocated) (in Shares) 300,000        
Shares Issued for services 1,489 1,489
Shares Issued for services (in Shares) 802,453        
Capital contribution to controlled subsidiary 65 (38) 27
Net loss (8,088) (8,088)
Balance at Mar. 31, 2025 $ 4 $ 7 71,913 (16,027) (38) 55,859
Balance (in Shares) at Mar. 31, 2025 39,934,846 74,868,935        
Balances at Dec. 31, 2024 $ 4 $ 7 61,366 (11,487) (21) 49,869
Balances (in Shares) at Dec. 31, 2024 39,934,846 67,623,705        
Transfer to ESOP trust (unallocated) 513 513
Transfer to ESOP trust (unallocated) (in Shares)   300,000        
Shares Issued for services 1,175 1,175
Shares Issued for services (in Shares)   430,822        
Issuance of warrants for cash 8,794 8,794
Issuance of warrants for cash (in Shares)   6,514,408        
Capital contribution to controlled subsidiary 65 (17) 48
Net loss (4,540) (4,540)
Balance at Mar. 31, 2025 $ 4 $ 7 $ 71,913 $ (16,027) $ (38) $ 55,859
Balance (in Shares) at Mar. 31, 2025 39,934,846 74,868,935