XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Prepaid Expenses and Other (Tables)

9 Months Ended

Jun. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Summary of Prepaid Expenses and Others

Prepaid expenses and other current assets consisted of the following:

		June 30, 2025				September 30, 2024
Deposits for inventory		$	5,122			$	4
Prepaid insurance			414				288
Puerto Rico Income Tax Retention and Special Contribution Retention			407				—
Spain value-added tax and bank withholdings			357				225
Prepaid professional services			353				595
Prepaid commissions			345				540
Dues and subscriptions			305				516
Trade shows and travel			94				116
Canadian goods and services and harmonized sales tax    receivable			37				69
Other			24				206
		$	7,458			$	2,559

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

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