SCHEDULE OF ALIP ACQUISITION (Details) $ in Thousands |
9 Months Ended | ||||
|---|---|---|---|---|---|
|
Aug. 14, 2025
CAD ($)
|
Jan. 10, 2025
USD ($)
|
Dec. 18, 2024
USD ($)
|
Jun. 21, 2024
USD ($)
|
Jun. 30, 2026
USD ($)
|
|
| Asset Acquisition [Line Items] | |||||
| Total purchase price | $ 650 | $ 8,500,000 | $ 8,500,000 | $ 8,500,000 | |
| ALIP Technology [Member] | |||||
| Asset Acquisition [Line Items] | |||||
| Cash (paid on closing) | $ 50,000 | ||||
| Shares of Common Stock (issued on closing) | 786,500 | ||||
| Contingent cash | 50,000 | ||||
| Contingent Common Stock (fair value at closing) | 786,500 | ||||
| Total purchase price | $ 1,673,000 |
| X | ||||||||||
- Definition Asset acquisition consideration transferred contingent consideration shares. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|