SEGMENT INFORMATION - Reconciliation of segment loss from operation to corporate net loss (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| SEGMENT INFORMATION. | ||||||||
| Loss from operations of reportable segments | $ (6,750,583) | $ (3,377,544) | $ (25,458,864) | $ (6,355,592) | $ (16,046,595) | $ (13,668,447) | ||
| Interest income | 3,761 | 60,340 | 12,904 | 131,780 | 192,915 | 176,301 | ||
| Unrealized gain on change in fair value of warrants classified as a liability | 68,430 | 370 | 312,430 | 319,630 | 9,430,000 | |||
| Unrealized loss on change in fair value of warrants classified as a liability-warrant modification | (394,000) | |||||||
| Transaction costs allocated to warrant liabilities | (633,198) | |||||||
| Loss on issuance of warrants | (1,633,767) | |||||||
| Income tax benefit | 684,115 | |||||||
| Net loss from discontinued operations | (84,106) | (66,918) | (392,731) | (300,499) | ||||
| Other income (expense), net | 81,663 | (3,095) | 174,249 | (23,247) | (106,580) | (8,877) | ||
| Consolidated net loss | (6,665,159) | $ (18,606,182) | (3,336,120) | $ (2,668,713) | (25,271,341) | (6,004,833) | (15,349,246) | (7,088,306) |
| Operating segment | ||||||||
| SEGMENT INFORMATION. | ||||||||
| Loss from operations of reportable segments | (5,084,086) | (2,097,593) | (20,852,678) | (4,151,139) | (10,213,781) | (8,830,469) | ||
| Segment reconciling items | ||||||||
| SEGMENT INFORMATION. | ||||||||
| General corporate expenses | $ (1,666,497) | $ (1,364,202) | $ (4,606,186) | $ (2,274,657) | $ 5,834,814 | $ 5,194,296 | ||
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. No definition available.
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- Definition The amount of loss from issuance of warrants. No definition available.
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- Definition Represents of transaction cost allocated to warrant liabilities. No definition available.
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- Definition The amount of unrealized gain on change in fair value of warrants. No definition available.
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- Definition The amount of unrealized loss on change in fair value of warrants. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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