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Schedule of deferred tax assets and liabilities (Details) $ in Thousands | Sep. 30, 2025 USD ($)
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Income Tax Disclosure [Abstract] |
Fixed assets | $ (15)
Intangibles |
Inventory | 38
Stock options | 5,266
Payroll | 39
Other assets | 2,395
Lease assets (liabilities), net | 1
Net operating loss carryforwards | 23,962
Gross deferred tax assets | 31,686
Valuation allowance | (31,686)
Net deferred tax assets |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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