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Consisting cash value .

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Debt instrument payment percentage.

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Minimum liquidity requirement description.

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Amount of amortization expense attributable to debt issuance costs.

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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.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Contractual interest rate for funds borrowed, under the debt agreement.

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LONG TERM DEBT (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands				3 Months Ended				6 Months Ended	9 Months Ended
	Jul. 31, 2026	Apr. 01, 2025	Oct. 07, 2022	Sep. 30, 2026	Jun. 30, 2026	Sep. 30, 2025	Mar. 31, 2025	Mar. 31, 2025	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2024	Oct. 01, 2026	Jul. 30, 2026	Dec. 31, 2025	Oct. 20, 2025	Apr. 01, 2024
Debt Instrument [Line Items]
Principal amount outstanding																$ 30,846
Debt instrument interest rate																14.00%
Long term debt				$ 19,526					$ 19,526
Unamortized debt discount				7,043					7,043
Shares of common stock, value				202	$ 829		$ 63
Paid in kind interest									445	$ 11,233
Legal and other direct costs				56					56
Cash and cash equivalent				1,941					1,941					$ 18,270
Maximum capital expenditure				5,000					$ 5,000
Dragonfly Energy Corp [Member]
Debt Instrument [Line Items]
Business combination, closing price per share	$ 9.36
Business combination, consideration transferred equity	$ 1,755
Business combination, consideration transferred	$ 2,755
Common Stock [Member]
Debt Instrument [Line Items]
Shares of common stock, value
Seventh and Eighth Amendment [Member]
Debt Instrument [Line Items]
Amendment fee															$ 450
Effective interest rate	60.06%
Seventh Amendment [Member]
Debt Instrument [Line Items]
Effective interest rate				60.66%					60.66%
Eighth Amendment [Member] \| Subsequent Event [Member]
Debt Instrument [Line Items]
Effective interest rate												63.07%
August 31, 2026 Through January 31, 2027 [Member]
Debt Instrument [Line Items]
Cash and cash equivalent				$ 4,000					$ 4,000
Thereafter [Member]
Debt Instrument [Line Items]
Cash and cash equivalent				5,000					5,000
Term Loan Agreement [Member]
Debt Instrument [Line Items]
Debt maturity date			Oct. 07, 2027
Debt monthly payment percentage			0.4167%
Amendment fee				450					450
Term Loan Agreement [Member] \| Senior Notes [Member]
Debt Instrument [Line Items]
Principal amount outstanding				19,526					19,526					19,344
Interest expense				640		$ 3,927			1,790	11,233
Amortization of debt issuance costs				1,153		$ 2,456			3,106	$ 5,240
Long term debt				12,483					12,483					9,645
Unamortized debt discount				7,043					7,043					$ 9,699
Term Loan Agreement [Member] \| Senior Secured Term Loan Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Debt Instrument [Line Items]
Variable rate, payable in cash								7.00%
Term Loan Agreement [Member] \| Senior Secured Term Loan Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Variable rate, payable in cash		11.50%
Variable rate, payable in kind								4.50%
Term Loan Agreement [Member] \| Senior Secured Term Loan Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Variable rate, payable in cash		13.50%
Variable rate, payable in kind								6.50%
Term Loan Agreement [Member] \| After April 1, 2023 Until October 1, 2024 [Member] \| Senior Secured Term Loan Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Debt Instrument [Line Items]
Variable rate, payable in cash											7.00%
Term Loan Agreement [Member] \| After April 1, 2023 Until October 1, 2024 [Member] \| Senior Secured Term Loan Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Variable rate, payable in kind											4.50%
Term Loan Agreement [Member] \| After April 1, 2023 Until October 1, 2024 [Member] \| Senior Secured Term Loan Facility [Member] \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Variable rate, payable in kind											6.50%
Term Loan Agreement [Member] \| Sixth Amendment [Member]
Debt Instrument [Line Items]
Debt instrument interest rate															12.00%
Asset Purchase Agreement [Member] \| Dakota Lithium [Member]
Debt Instrument [Line Items]
Debt instrument interest rate	14.00%												12.00%
Shares of common stock, value	$ 4,000
Consisting cash value	$ 1,000
Minimum liquidity requirement description	The Seventh Amendment also reduces the minimum liquidity requirement to $4,000 at each month-end from August 31, 2026 through January 31, 2027, after which the minimum liquidity requirement increases to $5,000, and defers the commencement of the maximum senior leverage ratio and fixed charge coverage ratio covenants to the quarter ending September 30, 2027 (from March 31, 2027). Commencing with the fiscal quarter ending September 30, 2027, the maximum senior leverage ratio is 3.00:1.00, and a minimum fixed charge coverage ratio of 1.15:1.00 is required for the trailing four fiscal quarters if liquidity is below $15,000 at quarter-end.
Paid in kind interest				$ 445					$ 445
Asset Purchase Agreement [Member] \| Dakota Lithium [Member] \| Common Stock [Member]
Debt Instrument [Line Items]
Shares of common stock, value	$ 3,000