Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies and Estimates (Detail)

v3.21.4
Significant Accounting Policies and Estimates (Detail) - USD ($)
$ / shares in Units, shares in Thousands
 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Net Income/(Loss) $ 6,000 $ (14,347,000)
Net income attributable to common stockholders $ 6,000 $ 10,128,000
Basic net income (loss) per share $ 0.00 $ 0.67
Less: gain on extinguishment of convertible debt $ (548,000) $ 12,316,000
Diluted net loss per share $ 0.00 $ (1.14)
Basic net income (loss) per share computation:    
Net Income/(Loss) $ 6,000 $ (14,347,000)
Add: gain on redeemed preferred stock 0 24,475,000
Net income attributable to common stockholders $ 6,000 $ 10,128,000
Weighted-average common shares outstanding 60,594 15,214
Basic net income (loss) per share $ 0.00 $ 0.67
Diluted net income per share computation:    
Net income attributable to common stockholders $ 6,000 $ 10,128,000
Weighted-average common shares outstanding 60,594 15,214
Less: gain on redeemed preferred stock $ 0 $ (24,475,000)
Less: gain on extinguishment of convertible debt 0 (11,405,000)
Add: interest expense on convertible note 0 1,204,000
Diluted loss attributable to common stockholders $ 6,000 $ (24,548,000)
Incremental shares attributable to the assumed conversion of preferred stock, convertible debt and exercise of outstanding stock options and warrants 1,354 6,356
Total adjusted weighted-average shares 61,948 21,570
Diluted net loss per share $ 0.00 $ (1.14)