v3.24.1.u1
Leases (Tables)
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Leases [Abstract]    
Schedule of Lease Costs are Included in the Statement of Operations and Comprehensive Loss The following lease costs are included in the condensed consolidated statement of operations and comprehensive income (loss):
 

Three months ended
December 31,

   

2023

 

2022

Operating lease cost

 

$

100

 

$

101

Short-term lease cost

 

 

2

 

 

80

Total lease cost

 

$

102

 

$

181

The following lease costs are included in the statement of operations and comprehensive loss for the year ended September 30, 2023:
 

Year ended
September 30,
2023

Operating lease cost

 

$

396

Short-term lease cost

 

 

266

Total lease cost

 

$

662

Schedule of Minimum Lease Payments The following table reconciles the undiscounted cash flows to the operating lease liabilities recorded on the condensed consolidated balance sheet as of December 31, 2023:

Years ending September 30,

   

2024 (remaining nine months)

 

$

401

 

2025

 

 

526

 

2026

 

 

545

 

2027

 

 

515

 

Total minimum lease payments

 

 

1,987

 

Less: imputed interest

 

 

(466

)

Present value of future minimum lease payments

 

 

1,521

 

Less: current obligations under leases

 

 

(325

)

Long-term lease obligations

 

$

1,196

 

The following table reconciles the undiscounted cash flows to the operating lease liabilities recorded on the balance sheet as of September 30, 2023:

Years ending September 30,

   

2024

 

$

537

 

2025

 

 

526

 

2026

 

 

545

 

2027

 

 

516

 

Total minimum lease payments

 

 

2,124

 

Less: imputed interest

 

 

(526

)

Present value of future minimum lease payments

 

 

1,598

 

Less: current obligations under leases

 

 

(318

)

Long-term lease obligations

 

$

1,280

 

Lease cost for the year ended September 30, 2022 was $565. As of September 30, 2022 (prior to the adoption of ASC 842) minimum lease payments under operating leases with non-cancelable terms in excess of one year were as follows:

Years ending September 30,

   

2023

 

$

530

2024

 

 

537

2025

 

 

526

2026

 

 

545

2027

 

 

515

Total

 

$

2,653