XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combination (Tables)
 12 Months Ended
Sep. 30, 2025
Business Combination [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 final allocation of the purchase price was 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 were as follows:

 

 

 

Fair Value

 

 

Est. Useful Life (in years)

Developed technology

 

$

2,290

 

 

7

Customer relationships

 

 

260

 

 

5

 

$

2,550