SCHEDULE OF FAIR VALUE OF THE CONSIDERATION TRANSFERRED (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Jul. 31, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination, Contingent Consideration [Line Items] | |||
| Cash | $ 1,000 | ||
| Dragonfly Energy Corp [Member] | |||
| Business Combination, Contingent Consideration [Line Items] | |||
| Cash | $ 1,000 | ||
| 187,500 shares of Dragonfly Energy Holdings Corp. common stock, valued at the $9.36 closing price on July 31, 2026 | 1,755 | ||
| Total consideration transferred | $ 2,755 | ||
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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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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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