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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Schedule of Components of Loss from Continuing Operations Before Income Tax Provision | The components of loss before income tax provision are as follows:
| Years Ended September 30, |  |
| 2024 |  | 2023 |  |
U.S. | $ | (8,309) |  |  | $ | (10,259) |  |  |
Non-U.S. | (280) |  |  | (244) |  |  |
Loss before income tax provision | $ | (8,589) |  |  | $ | (10,503) |  |  |
Schedule of Income Taxes from Continuing Operations Before Income Tax Provision | Income tax provision consists of the following:
| Years Ended September 30, |  |
| 2024 |  | 2023 |  |
Current income tax provision (benefit): |  |  |  |  |
U.S. federal | $ | 70 |  |  | $ | — |  |  |
U.S. state and local | 1 |  |  | 1 |  |  |
Non-U.S. | (46) |  |  | 1 |  |  |
Total current tax provision | 25 |  |  | 2 |  |  |
Deferred income tax provision: |  |  |  |  |
U.S. federal | 10 |  |  | 11 |  |  |
U.S. state and local | 2 |  |  | 3 |  |  |
Non-U.S. | — |  |  | — |  |  |
Total deferred tax provision | 12 |  |  | 14 |  |  |
Income tax provision | $ | 37 |  |  | $ | 16 |  |  |
Schedule of Income Tax Provision from Continuing Operations | The income tax provision in the accompanying consolidated statements of operations differs from amounts determined by using the statutory rate as follows:
| Years Ended September 30, |  |
| 2024 |  | 2023 |  |
Loss before income tax provision | $ | (8,589) |  |  | $ | (10,503) |  |  |
Income tax benefit at U.S. federal statutory rates | (1,804) |  |  | (2,206) |  |  |
Tax effect of: |  |  |  |  |
Foreign rate differential | (4) |  |  | 46 |  |  |
Permanent items | 59 |  |  | 36 |  |  |
State and local income taxes | 4 |  |  | 5 |  |  |
Federal tax credits | (241) |  |  | (179) |  |  |
Valuation allowance | 1,943 |  |  | 2,303 |  |  |
Other | 80 |  |  | 11 |  |  |
Income tax provision | $ | 37 |  |  | $ | 16 |  |  |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities at September 30 consist of the following:
| 2024 |  | 2023
Deferred tax assets: |  |  |
Net U.S. operating loss carryforwards | $ | 9,407 |  |  | $ | 8,175 |
Net non-U.S. operating loss carryforwards | 629 |  |  | 613 |
Employee benefits | 849 |  |  | 1,088 |
Inventory reserves | — |  |  | 11 |
Allowance for credit losses | 28 |  |  | 57
Intangibles | 296 |  |  | 837 |
Foreign tax credits | 1,724 |  |  | 1,724 |
Other tax credits | 2,175 |  |  | 1,882 |
Other | 1,908 |  |  | 1,079 |
Total deferred tax assets | $ | 17,016 |  |  | $ | 15,466 |
Deferred tax liabilities: |  |  |
Depreciation | (5,308) |  |  | (6,066) |
Inventory reserves | (573) |  |  | — |
Prepaid expenses | (338) |  |  | (355) |
Other | (51) |  |  | (75) |
Total deferred tax liabilities | $ | (6,270) |  |  | $ | (6,496) |
Net deferred tax assets | 10,746 |  |  | 8,970 |
Valuation allowance | (10,900) |  |  | (9,112) |
Net deferred tax liabilities | $ | (154) |  |  | $ | (142) |
Schedule of Activity Related to Uncertain Tax Position | A summary of activity related to the Company’s uncertain tax position is as follows:
| 2024 |  | 2023
Balance at beginning of year | $ | 22 |  |  | $ | 22 |
Decrease due to lapse of statute of limitations | — |  |  | — |
Balance at end of year | $ | 22 |  |  | $ | 22 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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