Significant Accounting Policies and Estimates (Details Narrative) - USD ($) shares in Thousands, $ in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Significant Accounting Policies and Estimates | ||
| Falloffs and refunds | $ 571 | $ 401 |
| Major customers accounts receivable | 21.00% | 27.00% |
| Non-cash intangible assets impairment charge | $ 5,209 | |
| Description of goodwill impairment | Company reduced its goodwill by $22,000 and $14,201, with corresponding non-cash impairment charges being recognized in its consolidated statements of operations for fiscal 2025 and 2024, respectively | |
| Allowance for doubtful accounts | $ 76 | 144 |
| Liabilities for expected future falloffs | $ 72 | $ 102 |
| Anti-dilutive securities excluded from computation of earning per share | 4,377 | 4,206 |
| Amounts on deposit under brokerage agreements | $ 15,087 | $ 14,515 |
| FDIC insurance limit | 250 | |
| Deposits in excess of FDIC insured limits | 5,067 | 5,194 |
| Advertising expense | $ 1,881 | $ 2,083 |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of estimated sales returns. No definition available.
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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