XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property and Equipment, Net | 6 Months Ended
--- | ---
Mar. 31, 2024
Property and Equipment, Net [Abstract] |
Property and Equipment, net | Note 7 — Property and Equipment, net Property and equipment, net consists of the following:
|  | Estimated Useful Life (years) |  | March 31, 2024 |  | September 30, 2023
Equipment and furniture |  | 5 – 7 |  | $ | 924 |  |  | $ | 858 |
Laboratory equipment |  | 5 |  |  | 621 |  |  |  | 601 |
Leasehold improvements |  | Shorter of estimated useful life or remaining lease term |  |  | 891 |  |  |  | 850 |
Construction in progress |  |  |  |  | 584 |  |  |  | 584 |
Property and equipment, gross |  |  |  |  | 3,020 |  |  |  | 2,893 |
Less: Accumulated depreciation |  |  |  |  | (1,257 | ) |  |  | (1,034 | )
Property and equipment, net |  |  |  | $ | 1,763 |  |  | $ | 1,859 |
Depreciation expense for the three months ended March 31, 2024 and 2023 was $117 and $112, respectively. Depreciation expense for the six months ended March 31, 2024 and 2023 was $230 and $225, respectively.

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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