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v3.25.2

Shareholders Equity (Details 1) - Stock Options [Member] - USD ($) $ / shares in Units, shares in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024
Option outstanding, beginning balance | 4,338 | 3,198 | 3,351 |
Option Granted | 400 | 1,150 |  |
Forfeited/Expired | (51) | (10) | (153) |
Option outstanding, ending balance | 4,687 | 4,338 | 3,198 | 3,351
Weighted Average Exercise Price Per Share Options outstanding, beginning balance | $ 0.93 | $ 1.19 | $ 1.17 |
Exercisable, balance | 3,000 |  |  | 2,293
Weighted Average Exercise Price Per Shares granted | $ 0.20 | 0.23 |  |
Weighted Average Exercise Price Per Share Forfeited/Expired | 1.09 | 0.59 | 0.72 |
Weighted Average Exercise Price Per Share Options outstanding, ending balance | 0.87 | 0.93 | 1.19 | $ 1.17
Weighted Average Exercise Price Per Share, exercisable, balance | 1.15 |  |  | 1.43
Weighted Average Fair Value Per Share, begining balance | 0.75 | 0.95 | 0.93 |
Weighted Average Fair Value Per Share, Granted | 0.14 | 0.19 |  |
Weighted Average Fair Value Per Share, Forfeited | 0.97 | 0.49 | 1.10 |
Weighted Average Fair Value Per Share, ending balance | 0.69 | $ 0.75 | $ 0.95 |
Weighted Average Fair Value Per Share, Exercisable balance | $ 0.91 |  |  | $ 1.13
Weighted Average Remaining Contractual Life Options outstanding, beginning balance | 7 years 4 months 28 days | 6 years 9 months 11 days | 7 years 29 days |
Weighted Average Remaining Contractual Life Options outstanding, ending balance | 7 years 4 months 24 days | 7 years 4 months 28 days | 6 years 9 months 10 days |
Weighted Average Remaining Contractual Life, exercisable, ending balance | 6 years 6 months 10 days |  |  | 6 years 4 months 17 days
Total Intrinsic Value of Warrants Options outstanding, beginning balance | $ 0 | $ 0 |  |
Total Intrinsic Value Of Options, Granted | 0 | 0 |  |
Total Intrinsic Value Of Options, Forfeited | 0 | 0 |  |
Total Intrinsic Value of Options,Options outstanding, ending balance | 0 | $ 0 |  |
Total Intrinsic Value Of Warrants Warrants Exercisable, ending Balance | $ 0 |  |  | $ 0

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average grant-date fair value of non-vested options forfeited. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-4 + Details
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