Segment and Customer Reporting (Tables)
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9 Months Ended |
Jun. 30, 2026 |
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| Segment and Customer Reporting |
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| Schedule of Segment Performance |
| | Three months ended June 30, | | | Nine months ended June 30, | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | Large format batteries | | $ | 17,694 | | | | 17,053 | | | | 51,244 | | | | 42,514 | | Other | | | 21 | | | | 80 | | | | 74 | | | | 806 | | | | $ | 17,715 | | | | 17,133 | | | | 51,318 | | | | 43,320 | |
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| Schedule of Revenues |
| | Three months ended June 30, | | | Nine months ended June 30, | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | Revenue with customers | | | | | | | | | | | | | Sale of batteries and battery systems | | $ | 17,588 | | | | 17,053 | | | | 51,138 | | | | 42,514 | | Sale of services | | | 19 | | | | 7 | | | | 72 | | | | 533 | | Others | | | 108 | | | | 73 | | | | 108 | | | | 273 | | | | $ | 17,715 | | | | 17,133 | | | | 51,318 | | | | 43,320 | |
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| Schedule of Revenues Based on Geographical Region |
| | Three months ended June 30, | | | Nine months ended June 30, | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | Canada | | $ | 238 | | | | 1,824 | | | | 769 | | | | 2,172 | | United States | | | 16,493 | | | | 15,304 | | | | 49,451 | | | | 41,042 | | Others | | | 984 | | | | 5 | | | | 1,098 | | | | 106 | | | | $ | 17,715 | | | | 17,133 | | | | 51,318 | | | | 43,320 | |
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