XML 70 R32.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Information about Revenue Channels | Information about the Company’s net sales by revenue channel is as follows (in thousands): Schedule of Information about Revenue Channels
|  | Year Ended September 30, |
|  | 2025 |  |  | 2024 |
Digital (1) |  | $ | 5,038 |  |  |  | 77 | % |  | $ | — |  |  |  | — | %
International (2) |  | $ | 1,009 |  |  |  | 15 | % |  | $ | — |  |  |  | — | %
Brick & Mortar (3) |  | $ | 487 |  |  |  | 8 | % |  | $ | — |  |  |  | — | %
Net Sales (4) |  | $ | 6,534 |  |  |  | 100 | % |  | $ | — |  |  |  | — | %
(1) | The Company’s Digital channel includes two wholesale customers that amounted to greater than 10% of the Company’s total net sales for the year ended September 30, 2025.
(2) | One of the Company’s International customers amounted to greater than 10% of the Company’s total net sales and represented $0.8 million of net sales for the year ended September 30, 2025.
(3) | None of the Company’s Brick & Mortar customers represented greater than 10% of net sales for the year ended September 30, 2025.
(4) | Prior period amounts have not been presented, as the Company’s prior year operations primarily related to SRX Canada, which has since been deconsolidated and is presented as discontinued operations. Accordingly, the results for the year ended September 30, 2025, reflect only the continuing operations of BTTR and Halo and are not comparable to prior periods.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration