XML 73 R57.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes - Income Tax Benefit from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Loss before income tax provision (benefit) $ (8,533) $ (9,683)
Income tax provision (benefit) at U.S. federal statutory rates (1,792) (2,033)
Tax effect of:    
Foreign rate differential (331) (46)
Permanent items 83 (1,032)
State and local income taxes 5 18
Federal tax credits (179) (157)
Valuation allowance 2,363 3,198
Other 10 9
Income tax provision (benefit) $ 159 $ (43)