XML 62 R47.htm IDEA: XBRL DOCUMENT v3.25.3

Note 18 - Loss Per Common Share (Tables)

12 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		YEAR ENDED SEPTEMBER 30,
		2025				2024
Net loss		$	(9,724	)		$	(6,578	)
Less: loss allocable to unvested restricted stock			—				—
Loss attributable to common shareholders for diluted loss per share		$	(9,724	)		$	(6,578	)
Weighted average number of common share equivalents:
Common shares used in basic loss per share			12,793,075				13,151,600
Common share equivalents outstanding related to RSUs			—				—
Total weighted average common shares and common share equivalents used in diluted loss per share			12,793,075				13,151,600
Loss per share:
Basic		$	(0.76	)		$	(0.50	)
Diluted		$	(0.76	)		$	(0.50	)

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration