v3.26.1
13. STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
6 Months Ended
Mar. 20, 2026
Mar. 09, 2026
Mar. 31, 2026
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Shares of common stock in the Company there are options exercisable to purchase     1,632,606  
weighted average period     327,473  
Common stock, shares subscribed but unissued     718,525  
Weighted average remaining term of outstanding options     6 years 6 months  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value     $ 1,132,000  
Stock based compensation     $ 24,186,000 $ 6,122,000
Performance Stock Units Vest Percentage     0.00%  
Compensation     $ 1,768,000 2,123,000
Option Stock Based Compensation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stock based compensation     24,186,000 6,122,000
June 30, 2026        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued   $ 1,200,000    
Options        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stock based compensation     $ 3,418,000  
Non-vested outstanding options weighted-average period     1 year 2 months 12 days  
Restricted Stock Awards [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
weighted average period     15,603,060  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term     2 years 6 months  
Restricted Stock Units RSU        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Common stock issued in connection with vesting of restricted stock awards   124,880    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost     $ 121,112,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period     3 years  
Compensation     $ 21,686,000 3,942,000
Performance Stock Units (PSU) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Performance Stock Units Vest Percentage     100.00%  
Performance Based RSUs Granted 7,698,000      
Grant Date Fair Value Per Performance PSU     $ 9,400  
Grant Date Fair Value Per Performance RSUs     $ 5,790  
Performance Stock        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Shares of common stock in the Company there are options exercisable to purchase     3,849,000  
weighted average period     47,362  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term     3 years 9 months 18 days  
Compensation     $ 733,000  
Performance Based PSU's Granted     7,095,689  
MPSU [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Compensation       $ 57,000
Grant Date Fair Value Per Performance PSU     $ 6,710  
2026 Long Term Incentive Plan [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Percentage Of Granted PSU     60.00%  
2026 Long Term Incentive Plan [Member] | Restricted Stock Units RSU        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Common stock issued in connection with vesting of restricted stock awards 5,411,148      
Restricted Stock Units Vest Percentage 40.00%      
2026 Long Term Incentive Plan [Member] | Performance Stock Units (PSU) [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Percentage Of Granted PSU     30.00%  
2026 Long Term Incentive Plan [Member] | Performance Based Awards [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Restricted Stock Units Vest Percentage 60.00%      
2026 Long Term Incentive Plan [Member] | MPSU [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Percentage Of Granted PSU     30.00%