SCHEDULE OF FUTURE MINIMUM CONSOLIDATED LEASE PAYMENTS (Details) $ in Thousands	Sep. 30, 2024 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Remainder of fiscal 2025, Operating Leases	$ 607
Remainder of fiscal 2025, Finance Lease	15
Remainder of fiscal 2025	622
Remainder of fiscal 2025, Operating Leases	596
Remainder of fiscal 2025, Finance Lease	20
Remainder of fiscal 2025	616
Remainder of fiscal 2025, Operating Leases	338
Remainder of fiscal 2025, Finance Lease	20
Remainder of fiscal 2025	358
Remainder of fiscal 2025, Operating Leases	155
Remainder of fiscal 2025, Finance Lease	20
Remainder of fiscal 2025	175
Remainder of fiscal 2025, Operating Leases
Remainder of fiscal 2025, Finance Lease	20
Remainder of fiscal 2025	20
Remainder of fiscal 2025, Operating Leases
Remainder of fiscal 2025, Finance Lease	48
Remainder of fiscal 2025	48
Remainder of fiscal 2025, Operating Leases	1,696
Remainder of fiscal 2025, Finance Lease	143
Remainder of fiscal 2025	1,839
Remainder of fiscal 2025, Operating Leases	(161)
Remainder of fiscal 2025, Finance Lease	(31)
Remainder of fiscal 2025	(192)
Remainder of fiscal 2025, Operating Leases	1,535
Remainder of fiscal 2025, Finance Lease	112
Remainder of fiscal 2025, total	$ 1,647

Finance lease liability payments due after year four.

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- Definition

Lease liability cost

+ References

No definition available.

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- Definition

Lease liability payments due

+ References

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- Definition

Lease liability payments due after year four

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No definition available.

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- Definition

Lease liability payments due next twelve months

+ References

No definition available.

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- Definition

Lease liability payments due year four

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No definition available.

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- Definition

Lease liability payments due year three

+ References

No definition available.

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- Definition

Lease liability payments due year two

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No definition available.

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- Definition

Lease liability payments remainder of fiscal year

+ References

No definition available.

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- Definition

Lease liability undiscounted excess amount

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No definition available.

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- Definition

Lessee operating lease liability payments due after year four.

+ References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

+ References

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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