Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Notes Payable-Related Parties - Schedule of Long-term Related Parties (Details)

v3.25.0.1

Notes Payable-Related Parties - Schedule of Long-term Related Parties (Details) - Related Party - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2024	Sep. 30, 2024
Debt Instrument [Line Items]
Loan outstanding	$ 15,314	$ 11,400
Less: unamortized debt discount	(773)	(66)
Net amount	14,541	11,334
Less: current portion	(7,670)	(6,400)
Long-term debt, net of current portion	$ 6,871	4,934
Isaac Capital Group, LLC, 12.5% interest rate, matures May 2025 \| Isaac Capital Fund
Debt Instrument [Line Items]
Debt instrument, interest rate during period (percent)	12.50%
Loan outstanding	$ 2,000	2,000
Isaac Capital Group, LLC, 12.0% interest rate, matures December 2029 \| Isaac Capital Fund
Debt Instrument [Line Items]
Debt instrument, interest rate during period (percent)	12.00%
Loan outstanding	$ 2,644	0
Spriggs Investments, LLC, 12.0% interest rate, matures July 2025 \| Spriggs Investments, LLC
Debt Instrument [Line Items]
Debt instrument, interest rate during period (percent)	12.00%
Loan outstanding	$ 500	800
Spriggs Investments, LLC for Flooring Liquidators, 12.0% interest rate, matures July 2025 \| Spriggs Investments, LLC
Debt Instrument [Line Items]
Debt instrument, interest rate during period (percent)	12.00%
Loan outstanding	$ 1,000	1,000
Isaac Capital Group, LLC revolver, 12.0% interest rate, matures April 2025 \| Isaac Capital Fund
Debt Instrument [Line Items]
Debt instrument, interest rate during period (percent)	12.00%
Loan outstanding	$ 4,170	2,600
Isaac Capital Group, LLC for Flooring Liquidators, 12.0% interest rate, matures January 2028 \| Isaac Capital Fund
Debt Instrument [Line Items]
Debt instrument, interest rate during period (percent)	12.00%
Loan outstanding	$ 5,000	$ 5,000

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