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Combined and Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Thousands
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Common Stock [Member]
Shareholder Subscription [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance, value at Sep. 30, 2021 $ (150,254) $ (3,601) $ (153,855) $ (1,122) $ (154,977)
Balance, shares at Sep. 30, 2021 71,099,300              
Net loss (5,614) (5,614) (551) (6,165)
Non-controlling interest capital contribution 1,568 1,568
Acquisition of non-controlling interests in subsidiaries (25) (25) 25
Changes in non-controlling interests results in disposal of subsidiaries (43) (43)
Net loss attributable to mezzanine equity 98 98 98
Accretion to redemption value of mezzanine equity (13,096) (98) (13,194) (13,194)
Reclassification of mezzanine equity to permanent equity 20,325 20,325 20,325
Foreign currency translation 14,349 14,349 7 14,356
Balance, value at Sep. 30, 2022 7,204 (155,868) 10,748 (137,916) (116) (138,032)
Balance, shares at Sep. 30, 2022 71,099,300              
Net loss (10,152) (10,152) (397) (10,549)
Net loss attributable to mezzanine equity 162 162 162
Accretion to redemption value of mezzanine equity (11,425) (162) (11,587) (11,587)
Foreign currency translation 3,951 3,951 (16) 3,935
Capital contribution from principal shareholders 8,800 8,800 8,800
Capital contribution from principal shareholders, shares     2,481,200              
Balance, value at Sep. 30, 2023 4,579 (166,020) 14,699 (146,742) (529) (147,271)
Balance, shares at Sep. 30, 2023 73,580,500              
Net loss (10,856) (10,856) (250) (11,106)
Net loss attributable to mezzanine equity 153 153 153
Accretion to redemption value of mezzanine equity (4,020) (6,280) (10,300) (10,300)
Foreign currency translation (3,732) (3,732) 47 (3,685)
Re-designation of ordinary shares into Class A Ordinary Shares
Re-designation of ordinary shares into Class A Ordinary Shares, shares 38,985,400   (38,985,400)              
Re-designation of ordinary shares into Class B Ordinary Shares
Re-designation of ordinary shares into Class B Ordinary Shares, shares   34,595,100 (34,595,100)              
Issuance of ordinary shares upon Initial public offering (“IPO”), net of issuance costs 9,029 9,029 9,029
Issuance of ordinary shares upon Initial public offering "IPO", net of issuance costs, shares 2,500,000                  
Offering cost incurred for IPO (2,603) (2,603) (2,603)
Reduction of capital (704) (704)
Adoption of ASC326 2 2 2
Conversion of redeemable principal interests into ordinary shares upon IPO 77,839 53,469 131,308 131,308
Conversion of redeemable principal interests into ordinary shares upon IPO, shares 28,900,700                  
Balance, value at Sep. 30, 2024 $ 84,824 $ (129,532) $ 10,967 $ (33,741) $ (1,436) $ (35,177)
Balance, shares at Sep. 30, 2024 70,386,100 34,595,100