Schedule of effective income tax rate reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Leases | ||||
| Statutory U.S. Federal income tax | $ (2,034) | |||
| Statutory U.S. Federal income tax, percentage | 21.00% | 21.00% | 21.00% | |
| Statutory U.S. Federal income tax | $ (110) | |||
| State income taxes, net percentage | 1.10% | |||
| Statutory U.S. Federal income tax | $ (2) | |||
| Meals and entertainment, percentage | ||||
| Statutory U.S. Federal income tax | $ (275) | |||
| Change in valuation allowance, percentage | 2.80% | |||
| Statutory U.S. Federal income tax | ||||
| Warrant valuation, percentage | ||||
| Statutory U.S. Federal income tax | ||||
| Tax effect of non-deductible equity instruments, percentage | ||||
| Statutory U.S. Federal income tax | $ 2,419 | |||
| Return to provision adjustment, percentage | (25.00%) | |||
| Statutory U.S. Federal income tax | $ 2 | |||
| Other, percentage | ||||
| Statutory U.S. Federal income tax | $ 4 | |||
| Total provision, percentage | (0.10%) | |||
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- References No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets bargain purchase. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense equity instruments amount. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense equity instruments percent. No definition available.
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- Definition Effective income tax rate reconciliation return to provision adjustment amount. No definition available.
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- Definition Effective income tax rate reconciliation return to provision adjustment percent. No definition available.
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- Definition Effective income tax rate reconciliation state and local income tax. No definition available.
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- Definition Effective income tax rate reconciliation warrant valuation amount. No definition available.
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- Definition Effective income tax rate reconciliation warrant valuation percent. No definition available.
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- Definition Income tax reconciliation change in deferred tax assets bargain purchase. No definition available.
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- Definition Income tax reconciliation income tax expense benefit at federal statutory tax rate. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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