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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Preferred Stock Founders Redeemable Convertible | Preferred Stock Series A Redeemable Convertible | Contingently Redeemable Common Stock | Legacy Common Stock | Common Stock Class A | Common Stock Class B | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2022 |  | $ 2,300 |  |  |  |  | $ 34,722 | $ (44,141) | $ (9,419)
Balance (in Shares) at Sep. 30, 2022 | 588,235 | 1,666,666 |  | 11,868,397 |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  | 5,295 |  | 5,295
Issuance of common stock (in Shares) |  |  |  | 773,889 |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  | 3,856 |  | 3,856
Issuance of common stock upon exercise of warrants |  |  |  |  |  |  | 900 |  | 900
Issuance of common stock upon exercise of warrants (in Shares) |  |  |  | 300,000 |  |  |  |  |
Net income (Loss) |  |  |  |  |  |  |  | (9,390) | (9,390)
Balance at Dec. 31, 2022 |  | $ 2,300 |  |  |  |  | 44,773 | (53,531) | (8,758)
Balance (in Shares) at Dec. 31, 2022 | 588,235 | 1,666,666 |  | 12,942,286 |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 2,300 |  |  |  |  | 34,722 | (44,141) | (9,419)
Balance (in Shares) at Sep. 30, 2022 | 588,235 | 1,666,666 |  | 11,868,397 |  |  |  |  |
Net income (Loss) |  |  |  |  |  |  |  |  | (22,532)
Balance at Mar. 31, 2023 |  | $ 2,300 |  |  |  |  | 61,508 | (66,673) | (5,165)
Balance (in Shares) at Mar. 31, 2023 | 588,235 | 1,666,666 |  | 14,424,203 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 2,300 |  |  |  |  | 44,773 | (53,531) | (8,758)
Balance (in Shares) at Dec. 31, 2022 | 588,235 | 1,666,666 |  | 12,942,286 |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  | 1,500 |  | 1,500
Issuance of common stock (in Shares) |  |  |  | 219,475 |  |  |  |  |
Issuance of common stock in settlement of loss contingency |  |  |  |  |  |  | 8,434 |  | 8,434
Issuance of common stock in settlement of loss contingency (in Shares) |  |  |  | 1,233,108 |  |  |  |  |
Issuance of common stock to service providers |  |  |  |  |  |  | 201 |  | 201
Issuance of common stock to service providers (in Shares) |  |  |  | 29,334 |  |  |  |  |
Issuance of warrants to service providers |  |  |  |  |  |  | 10 |  | 10
Issuance of warrants in connection with notes payable |  |  |  |  |  |  | 811 |  | 811
Stock-based compensation |  |  |  |  |  |  | 5,779 |  | 5,779
Net income (Loss) |  |  |  |  |  |  |  | (13,142) | (13,142)
Balance at Mar. 31, 2023 |  | $ 2,300 |  |  |  |  | 61,508 | (66,673) | (5,165)
Balance (in Shares) at Mar. 31, 2023 | 588,235 | 1,666,666 |  | 14,424,203 |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 2,300 |  |  |  |  | 78,421 | (83,762) | (5,341)
Balance (in Shares) at Sep. 30, 2023 | 588,235 | 1,666,666 |  | 16,692,175 |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  | 3,286 |  | 3,286
Issuance of common stock (in Shares) |  |  |  | 482,171 |  |  |  |  |
Issuance of contingently redeemable common stock for acquisition of EMI Solutions, Inc. |  |  | $ 8,856 |  |  |  |  |  |
Issuance of contingently redeemable common stock for acquisition of EMI Solutions, Inc. (in Shares) |  |  | 964,912 |  |  |  |  |  |
Lapse of redemption feature on common stock |  |  | $ (8,856) |  |  |  | 8,856 |  | 8,856
Lapse of redemption feature on common stock (in Shares) |  |  | (964,912) | 964,912 |  |  |  |  |
Issuance of warrants in connection with notes payable |  |  |  |  |  |  | 107 |  | 107
Stock-based compensation |  |  |  |  |  |  | 12,705 |  | 12,705
Reverse recapitalization transactions, net (Note 3) |  | $ (2,300) |  |  |  |  | (16,182) |  | (16,182)
Reverse recapitalization transactions, net (Note 3) (in Shares) | (588,235) | (1,666,666) |  | (18,139,258) | 22,901,838 | 2,254,901 |  |  |
Issuance of common stock upon exercise of stock options |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in Shares) |  |  |  |  | 168,235 |  |  |  |
Issuance of common stock upon exercise of warrants |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of warrants (in Shares) |  |  |  |  | 369,671 |  |  |  |
Issuance of common stock upon vesting of RSUs |  |  |  |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs (in Shares) |  |  |  |  | 104,748 |  |  |  |
Net income (Loss) |  |  |  |  |  |  |  | 935 | 935
Balance at Dec. 31, 2023 |  |  |  |  |  |  | 87,193 | (82,827) | 4,366
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  | 23,544,492 | 2,254,901 |  |  |
Balance at Sep. 30, 2023 |  | $ 2,300 |  |  |  |  | 78,421 | (83,762) | (5,341)
Balance (in Shares) at Sep. 30, 2023 | 588,235 | 1,666,666 |  | 16,692,175 |  |  |  |  |
Net income (Loss) |  |  |  |  |  |  |  |  | (818)
Balance at Mar. 31, 2024 |  |  |  |  |  |  | 89,394 | (85,241) | 4,153
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  | 23,600,558 | 2,254,901 |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  | 87,193 | (82,827) | 4,366
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  | 23,544,492 | 2,254,901 |  |  |
Stock-based compensation |  |  |  |  |  |  | 1,441 |  | 1,441
Reverse recapitalization transactions, net (Note 3) |  |  |  |  |  |  | 99 |  | 99
Issuance of common stock upon exercise of stock options |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options (in Shares) |  |  |  |  | 29,880 |  |  |  |
Issuance of common stock upon vesting of RSUs |  |  |  |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs (in Shares) |  |  |  |  | 26,186 |  |  |  |
Deemed dividend from warrant price adjustment |  |  |  |  |  |  | 661 | (661) |
Net income (Loss) |  |  |  |  |  |  |  | (1,753) | (1,753)
Balance at Mar. 31, 2024 |  |  |  |  |  |  | $ 89,394 | $ (85,241) | $ 4,153
Balance (in Shares) at Mar. 31, 2024 |  |  |  |  | 23,600,558 | 2,254,901 |  |  |

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