Income Taxes (Details Narrative) $ in Thousands |
12 Months Ended |
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Sep. 30, 2025
USD ($)
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| Additional valuation allowance | $ 11,964 |
| Valuation allowance | 12,757 |
| Federal [Member] | |
| Operating loss carryforwards | 28,200 |
| Operating loss carried indefinitely | $ 10,900 |
| Operating loss carryforwards expiration period | 2034 |
| State [Member] | |
| Operating loss carryforwards | $ 29,500 |
| Operating loss carryforwards expiration period | 2026 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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