XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 16 - Stockholders' Equity (Tables)
3 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
    Common Stock     Additional            

Accumulated

Other
    Total  
          Par Value     Paid-in     Accumulated     Comprehensive     Stockholders'  
   

Shares

   

Amount

   

Capital

   

Deficit

   

Loss

   

Equity

 

Balance as of September 30, 2023

    37,211,071     $ 372     $ 110,379     $ (76,062 )   $ (505 )   $ 33,812  

Share-based compensation expense

    -       -       446       -       -       446  

Issuance of common stock upon offering, net of issuance costs

    5,750,000       57       10,449       -       -       10,449  

Issuance of common stock upon vesting of restricted stock units

    10,000       -       -       -       -       -  

Issuance of common stock in business combination

    986,486       10       1,924       -       -       1,924  

Obligation to issue common stock

    -       -       527       -       -       527  

Release of obligation to issue common stock

    69,564       1       -       -       -       -  

Accumulated other comprehensive loss

    -       -       -       -       119       119  

Net loss

    -       -       -       (6,724 )     -       (6,724 )

Balance as of December 31, 2023

    44,027,121     $ 440     $ 123,725     $ (82,786 )   $ (386 )   $ 40,553  
                                   

Accumulated

         
   

Common Stock

   

Additional

           

Other

   

Total

 
   

 

   

Par Value

   

Paid-in

   

Accumulated

   

Comprehensive

   

Stockholders'

 
    Shares     Amount     Capital     Deficit     Loss     Equity  

Balance as of September 30, 2022

    36,611,240       366       108,551       (57,366 )     (792 )     50,393  

Share-based compensation expense

    -       -       420       -       -       420  

Issuance of common stock upon exercise of stock options, net

    20,000       -       32       -       -       32  

Issuance of common stock upon vesting of restricted stock units

    12,667       -       -       -       -       -  

Release of obligation to issue common stock

    69,564       1       -       -               -  

Accumulated other comprehensive loss

    -       -       -       -       266       266  

Net loss

    -       -       -       (3,507 )             (3,507 )

Balance as of December 31, 2022

    36,713,471       367       109,003       (60,873 )     (526 )     47,604