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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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The total fair value of shares issued during the period under a deferred compensation arrangement.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount of noncash expense for share-based payment arrangement.

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Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of non-vested options outstanding.

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Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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13. STOCK-BASED COMPENSATION (Details Narrative) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended
	Oct. 02, 2024	Oct. 01, 2024	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2025	Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]
Shares of common stock in the Company there are options exercisable to purchase			1,484,820		1,484,820
Weighted average remaining term of outstanding options					7 years 4 months 24 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value			$ 678		$ 678
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number					1,586,999
Stock based compensation					$ 6,122	$ 19,750
Share-Based Payment Arrangement, Expense			2,121			3,620
Options [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value			$ 2,372		2,372
Stock based compensation					$ 8,155
Non-vested outstanding options weighted-average period					2 years 1 month 6 days
Employees [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number					268,550
Restricted Stock Awards [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Unvested options outstanding			1,741,689		1,741,689
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term				1 year 10 months 24 days
Restricted Stock Units RSU [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued in connection with vesting of restricted stock awards		136,520
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost			$ 9,687		$ 9,687
Restricted Stock Units Vest Percentage		25.00%
Settled and Shares issued			34,130		34,130
Share-Based Payment Arrangement, Expense					$ 3,942	2,530
Restricted Stock Units RSU [Member] \| February 13, 2025 [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Fair value		$ 1,200
Restricted Stock Units Vest Percentage		25.00%
Performance Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Payment Arrangement, Expense					$ 57	$ 13,600
Performance Based RSUs Granted					40,000
Grant Date Fair Value Per Performance RSUs					$ 424
Performance Stock [Member] \| Restricted Stock Awards [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Unvested options outstanding			38,460		38,460
Unrecognized compensation costs related to all PSUs			$ 354		$ 354
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term				2 years 7 months 6 days
2017 Incentive Plan [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, shares subscribed but unissued			7,964,608		7,964,608
2025 Long-Term Incentive Plan [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period	4 years			3 years
Number of Units Restricted	5,381,021
Performance Metrics Percentage	40.00%			60.00%
2025 Long-Term Incentive Plan [Member] \| Restricted Stock Units RSU [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Target Performance	100.00%
2025 Long-Term Incentive Plan [Member] \| Restricted Stock Units RSU [Member] \| Minimum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Percentage Of Granted RSUs	0.00%
2025 Long-Term Incentive Plan [Member] \| Restricted Stock Units RSU [Member] \| Maximum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Percentage Of Granted RSUs	200.00%