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v3.26.1

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Common Class A [Member] Common Stock [Member] | Common Class A [Member] | Common Class B [Member] Common Stock [Member] | Common Class B [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2024 |  |  |  |  | $ 109,987 | $ (104,457) | $ 5,530
Balance, shares at Sep. 30, 2024 | 3,282,423 |  | 212,991 |  |  |  |
Issuance of common stock |  |  |  |  | 640 |  | 640
Issuance of common stock, shares | 56,174 |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs |  |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs, shares | 51,000 |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 9,802 |  | 9,802
Net loss |  |  |  |  |  | (19,839) | (19,839)
Conversion of Class B Common Stock to Class A Common Stock |  |  |  |  |  |  |
Conversion of Class B common stock to Class A common stock, shares | 12,500 |  | (12,500) |  |  |  |
Conversion of notes payable to Class A Common Stock |  |  |  |  | 828 |  | 828
Conversion of notes payable to Class A common stock, shares | 63,180 |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  | 121,257 | (124,296) | (3,039)
Balance, shares at Dec. 31, 2024 | 3,465,277 |  | 200,491 |  |  |  |
Balance at Sep. 30, 2024 |  |  |  |  | 109,987 | (104,457) | 5,530
Balance, shares at Sep. 30, 2024 | 3,282,423 |  | 212,991 |  |  |  |
Net loss |  | $ (20,974) |  | $ (1,156) |  |  | (22,130)
Balance at Mar. 31, 2025 |  |  |  |  | 126,929 | (126,587) | 342
Balance, shares at Mar. 31, 2025 | 3,758,465 |  | 200,491 |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  | 121,257 | (124,296) | (3,039)
Balance, shares at Dec. 31, 2024 | 3,465,277 |  | 200,491 |  |  |  |
Issuance of common stock in settlement of liabilities |  |  |  |  | 553 |  | 553
Issuance of common stock in settlement of liabilities, shares | 61,059 |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs |  |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs, shares | 1,000 |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 3,352 |  | 3,352
Net loss |  | (2,177) |  | (114) |  | (2,291) | (2,291)
Issuance of common stock for RaGE earnout |  |  |  |  | 1,752 |  | 1,752
Issuance of common stock for RaGE earnout, shares | 56,310 |  |  |  |  |  |
Issuance of common stock upon exercise of warrants |  |  |  |  | 15 |  | 15
Issuance of common stock upon exercise of warrants, shares | 174,819 |  |  |  |  |  |
Balance at Mar. 31, 2025 |  |  |  |  | 126,929 | (126,587) | 342
Balance, shares at Mar. 31, 2025 | 3,758,465 |  | 200,491 |  |  |  |
Balance at Sep. 30, 2025 |  |  |  |  | 150,252 | (150,588) | (336)
Balance, shares at Sep. 30, 2025 | 5,883,842 |  | 200,491 |  |  |  |
Issuance of common stock |  |  |  |  | 1,523 |  | 1,523
Issuance of common stock, shares | 226,450 |  |  |  |  |  |
Issuance of common stock in settlement of liabilities |  |  |  |  | 985 |  | 985
Issuance of common stock in settlement of liabilities, shares | 119,085 |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs |  |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs, shares | 403,595 |  |  |  |  |  |
Issuance of common stock upon exercise of stock options |  |  |  |  | 55 |  | 55
Issuance of common stock upon exercise of stock options, shares | 32,353 |  |  |  |  |  |
Reclassification of warrants |  |  |  |  | 6,912 |  | 6,912
Issuance of warrants |  |  |  |  | 514 |  | 514
Stock-based compensation |  |  |  |  | 5,139 |  | 5,139
Net loss |  |  |  |  |  | (10,125) | (10,125)
Balance at Dec. 31, 2025 |  |  |  |  | 165,380 | (160,713) | 4,667
Balance, shares at Dec. 31, 2025 | 6,665,325 |  | 200,491 |  |  |  |
Balance at Sep. 30, 2025 |  |  |  |  | 150,252 | (150,588) | $ (336)
Balance, shares at Sep. 30, 2025 | 5,883,842 |  | 200,491 |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  | 169,375
Net loss |  | (15,580) |  | (398) |  |  | $ (15,978)
Balance at Mar. 31, 2026 |  |  |  |  | 175,411 | (166,566) | 8,845
Balance, shares at Mar. 31, 2026 | 10,355,525 |  | 200,491 |  |  |  |
Balance at Dec. 31, 2025 |  |  |  |  | 165,380 | (160,713) | 4,667
Balance, shares at Dec. 31, 2025 | 6,665,325 |  | 200,491 |  |  |  |
Issuance of common stock |  |  |  |  |  |  |
Issuance of common stock, shares | 30,000 |  |  |  |  |  |
Issuance of common stock in settlement of liabilities |  |  |  |  | 2,218 |  | 2,218
Issuance of common stock in settlement of liabilities, shares | 426,878 |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs |  |  |  |  |  |  |
Issuance of common stock upon vesting of RSUs, shares | 233,322 |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 2,453 |  | 2,453
Net loss |  | $ (5,734) |  | $ (119) |  | (5,853) | (5,853)
Issuance of common stock in connection with public offering |  |  |  |  | 5,360 |  | 5,360
Issuance of common stock in connection with public offering, shares | 3,000,000 |  |  |  |  |  |
Balance at Mar. 31, 2026 |  |  |  |  | $ 175,411 | $ (166,566) | $ 8,845
Balance, shares at Mar. 31, 2026 | 10,355,525 |  | 200,491 |  |  |  |

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