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Segment information (Tables) | 12 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment information | The following table summarizes revenues, gross margin, and Adjusted EBITDA for the continuing Consumer Products segment for the years ended September 30, 2025 (in thousands): Schedule of segment information
|  | 2025 |  |  | 2024 |
|  | Twelve months Ended September 30, |
|  | 2025 |  |  | 2024 |
Net sales |  | $ | 6,534 |  |  | $ | — |
Cost of goods sold: |  |  |  |  |  |  |  |
Direct |  |  | 4,413 |  |  |  | — |
Indirect |  |  | 595 |  |  |  | — |
Total cost of goods sold |  |  | 5,008 |  |  |  | — |
Gross profit |  |  | 1,526 |  |  |  | — |
Segment expenses: |  |  |  |  |  |  |  |
Discretionary marketing |  |  | 890 |  |  |  | — |
Outbound freight |  |  | 6 |  |  |  | — |
Other segment expenses (a) |  |  | 12,036 |  |  |  | — |
Total segment expenses |  |  | 12,932 |  |  |  | — |
Loss from operations |  |  | (11,406 | ) |  |  | — |
Other income (expense): |  |  |  |  |  |  |  |
Interest expense |  |  | (628 | ) |  |  | — |
Loss on extinguishment of debt |  |  | (716 | ) |  |  | — |
Bargain purchase gain |  |  | 4,111 |  |  |  | — |
Other expense |  |  | — |  |  |  | — |
Total other income (expense) |  |  | 2,767 |  |  |  | — |
Net loss before income taxes |  |  | (8,639 | ) |  |  | — |
Income tax expense |  |  | — |  |  |  | — |
Net loss |  | $ | (8,639 | ) |  | $ | — |
(a) |  | Other segment expenses include employee compensation and benefits, share based compensation, non-cash charges, other sales and marketing costs, professional fees, broker commissions, and other general expenses
Schedule of revenue by geography | Revenue by geography is based on where the customer is based. Summary financial data attributable to various geographic regions for the years indicated is as follows: Schedule of revenue by geography
|  | 2025 |  |  | 2024 |
|  | Year Ended September 30, |
|  | 2025 |  |  | 2024 |
United States |  | $ | 5,505 |  |  | $ | — |
Taiwan |  |  | 833 |  |  |  | — |
Other |  |  | 196 |  |  |  | — |
Total |  | $ | 6,534 |  |  | $ | — |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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