XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Accrued Expenses and Other Current Liabilities | 6 Months Ended
--- | ---
Mar. 31, 2024
Accrued Expenses and Other Current Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 10 — Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
|  | March 31, |  |  | September 30, |
|  | 2024 |  |  | 2023 |
Accrued compensation and benefits |  | $ | 1,765 |  |  | $ | 2,841 |
Liability-classified warrants |  |  | 206 |  |  |  | — |
Accrued professional fees |  |  | 706 |  |  |  | 273 |
Accrued interest |  |  | 132 |  |  |  | 304 |
Deferred revenue |  |  | 43 |  |  |  | 138 |
Committed equity facility fees |  |  | 1,575 |  |  |  | — |
Unpaid Merger-related transaction costs |  |  | 1,240 |  |  |  | — |
Other |  |  | 1,369 |  |  |  | 963 |
Total accrued expenses and other current liabilities |  | $ | 7,036 |  |  | $ | 4,519 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration