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Commitments and Contingencies
 3 Months Ended
Dec. 31, 2025
Commitments and Contingencies [Abstract]  
Commitments and contingencies

Note 11: Commitments and Contingencies

 

Lease

 

We lease office facilities and retail space under noncancelable operating lease agreements. Following the purchase of the new corporate headquarters in April 2025, the existing facilities at 4175 Cameron St, Las Vegas, Nevada, continue to be leased and are now utilized for dedicated Research and Development (“R&D”) laboratory space and overflow administrative support. We closed our second office space in Austin, Texas, in April 2024. The total operating lease liabilities primarily relate to the Cameron Street R&D facility and the Clouffee & Tea retail space (Town Square Las Vegas).

 

The components of leases and lease costs are as follows (in thousands):

 

Operating leases  As of
December 31,
2025		   As of
September 30,
2025		 
Operating lease right-of use assets  $                 607   $                   731 
Operating lease liabilities, current portion  $281   $301 
Operating lease liabilities, non-current portion   326    429 
Total operating lease liabilities  $607   $730 

 

Future minimum lease payments under these leases as of December 31, 2025, are approximately as follows:

 

Fiscal Year  Amount 
2026   210 
2027   231 
2028   54 
2029   56 
2030   14 
Total future minimum lease payments  $565