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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Sep. 30, 2021 | 36,403,833 |  |  |  |
Balance at Sep. 30, 2021 | $ 364 | $ 107,110 | $ (41,154) | $ 2 | $ 65,958
Share-based compensation expense |  | 2,227 |  |  | $ 2,227
Issuance of common stock upon exercise of stock options, net (in shares) | 145,235 |  |  |  | 145,235
Issuance of common stock upon exercise of stock options, net | $ 2 | 282 |  |  | $ 282
Issuance of common stock upon vesting of restricted stock units (in shares) | 270,262 |  |  |  | 270,262
Issuance of common stock upon vesting of restricted stock units | $ 2 |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units (in shares) | (18,344) |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units |  | (70) |  |  | $ (70)
Issuance of common stock in business combination (in shares) | 259,310 |  |  |  |
Issuance of common stock in business combination | $ 2 | 998 |  |  | 998
Release of obligation to issue commons stock | $ 0 |  |  |  |
Accumulated other comprehensive income |  |  |  | (794) | (794)
Net income |  |  | (16,212) |  | (16,212)
Shares retained for payment of taxes in connection with net share settlement of restricted stock units (in shares) | 18,344 |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units |  | 70 |  |  | 70
Balance (in shares) at Sep. 30, 2022 | 36,611,240 |  |  |  |
Balance at Sep. 30, 2022 | $ 366 | 108,551 | (57,366) | (792) | 50,393
Share-based compensation expense |  | 1,642 |  |  | $ 1,642
Issuance of common stock upon exercise of stock options, net (in shares) | 84,765 |  |  |  | 84,765
Issuance of common stock upon exercise of stock options, net | $ 1 | 138 |  |  | $ 138
Issuance of common stock upon vesting of restricted stock units (in shares) | 253,012 |  |  |  |
Issuance of common stock upon vesting of restricted stock units | $ (2) |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units (in shares) | 11,616 |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units |  | (45) |  |  | (45)
Accumulated other comprehensive income |  |  |  | 287 | 287
Net income |  |  | (18,396) |  | (18,396)
Stock Issued During Period Shares Stock Options Exercised, Cashless (in shares) | 278,712 |  |  |  |
Stock Issued During Period Value Stock Options Exercised, Cashless | $ 3 | 300 | (300) |  |
Shares Paid For Tax Withholding For Share Based Compensation, Cashless (in shares) | (74,606) |  |  |  |
Adjustments Related To Tax Withholding For Cashless Share Based Compensation | $ (1) | (207) |  |  | (207)
Shares retained for payment of taxes in connection with net share settlement of restricted stock units (in shares) | (11,616) |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units |  | 45 |  |  | 45
Release of obligation to issue common stock (in shares) | 69,564 |  |  |  |
Balance (in shares) at Sep. 30, 2023 | 37,211,071 |  |  |  |
Balance at Sep. 30, 2023 | $ 372 | $ 110,379 | $ (76,062) | $ (505) | $ 33,812

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