Gain on Sale of New Jersey Net Operating Losses |
6 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Gain on Sale of New Jersey Net Operating Losses [Abstract] | |
| GAIN ON SALE OF NEW JERSEY NET OPERATING LOSSES | 11. GAIN ON SALE OF NEW JERSEY NET OPERATING LOSSES
We recognized a gain of $1,762,000 for the six months ended March 31, 2026, in connection with the sale of certain New Jersey income tax net operating losses to a third party under the New Jersey Technology Business Tax Certificate Transfer Program. |