XML 86 R38.htm IDEA: XBRL DOCUMENT v3.25.3
DEFERRED COSTS (Details Narrative) - Paulson Investment Company, LLC [Member] - USD ($)
$ in Thousands, shares in Millions
12 Months Ended
Jul. 23, 2021
Sep. 30, 2025
Sep. 30, 2024
FinancialAdvisoryAndConsultingAgreementLineItems [Line Items]      
Shares issued for services, shares 4    
Fair value of shares issued $ 720    
Monthly amortization $ 15    
Amortization   $ 150 $ 180
Unamortized balance of the deferred cost   $ 0