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Business Combination (Tables) | 12 Months Ended
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Sep. 30, 2024
Business Combinations [Abstract] |
Schedule of Consideration | The consideration consisted of the following:
Cash paid |  | $ | 923 |
Common stock issued |  |  | 2,082 |
Contingent Consideration |  |  | 890 |
Acquisition holdback liability |  |  | 230 |
Common stock to be issued |  |  | 527 |
Working capital adjustment |  |  | (15 | )
|  | $ | 4,637 |
Schedule of Assets Acquired and Liabilities Assumed | The preliminary allocation of the purchase price as of the acquisition date is as follows:
Assets acquired |  |  |
Accounts receivable |  | $ | 142 |
Prepaid expenses |  |  | 27 |
Intangible assets |  |  | 2,550 |
Goodwill |  |  | 2,923 |
Total Assets |  | $ | 5,642 |
Liabilities assumed |  |  |
Accrued commissions |  | $ | 10 |
Deferred revenue |  |  | 470 |
Deferred tax liability |  |  | 525 |
Total liabilities |  |  | 1,005 |
Net assets acquired |  | $ | 4,637 |
Schedule of Identifiable Intangible Assets | The estimated fair value of identifiable intangible assets acquired and their estimated useful lives are as follows:
|  | Fair Value |  |  | Est.Useful Life (in years)
Developed technology |  | $ | 2,290 |  |  | 7
Customer relationships |  |  | 260 |  |  | 5
|  | $ | 2,550 |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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