Fixed assets (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Abstract] | |||||
| Adjustment of non-cash fixed asset | $ 70 | $ 75 | |||
| Adjustment of depreciation expense | $ (60) | ||||
| Fixed asset net | $ 10 | ||||
| Depreciation expense | $ 10 | $ 50 | |||
| X | ||||||||||
- Definition Adjustment of depreciation expense. No definition available.
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| X | ||||||||||
- Definition Adjustment of noncash fixed assets. No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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