ACQUISITION OF ALIP TECHNOLOGY (Details Narrative) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
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Aug. 14, 2025
CAD ($)
|
Jan. 10, 2025
USD ($)
|
Dec. 18, 2024
USD ($)
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Jun. 21, 2024
USD ($)
shares
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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| Asset Acquisition [Line Items] | ||||||||
| Total purchase price | $ 650 | $ 8,500,000 | $ 8,500,000 | $ 8,500,000 | ||||
| Contingent consideration | $ 1,107,000 | $ 1,774,500 | 1,107,000 | $ 1,774,500 | ||||
| Revaluation expense | $ 33,000 | $ 401,500 | $ 871,000 | $ 1,004,000 | ||||
| ALIP Technology [Member] | ||||||||
| Asset Acquisition [Line Items] | ||||||||
| Number of shares issued for acquisitions | shares | 50,000 | |||||||
| Cash consideration | $ 50,000 | |||||||
| Total purchase price | $ 1,673,000 | |||||||
| ALIP Technology [Member] | Dr Maidana [Member] | ||||||||
| Asset Acquisition [Line Items] | ||||||||
| Number of shares issued for acquisitions | shares | 50,000 | |||||||
| Cash consideration | $ 50,000 | |||||||
| X | ||||||||||
- Definition Revaluation expense. No definition available.
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| 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
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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