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11. LEASES - Contractual Maturity of Lease Liability (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Jun. 30, 2024 | Apr. 30, 2024
--- | --- | --- | ---
Gross lease liabilities | $ 344 | $ 243 | $ 122
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other Liabilities, Current |  |
Operating Lease [Member] |  |  |
2025 | $ 670 |  |
2026 | 481 |  |
2027 | 199 |  |
2028 | 137 |  |
2029 | 398 |  |
Thereafter | 72 |  |
Gross lease liabilities | 1,958 |  |
Less: imputed interest | (398) |  |
Present value of lease liabilities | 1,560 |  |
Less: Current portion of lease liabilities | (563) |  |
Total lease liabilities, net of current portion | 997 |  |
Finance Lease [Member] |  |  |
2025 | 48 |  |
2026 | 0 |  |
2027 | 0 |  |
2028 | 0 |  |
2029 | 0 |  |
Thereafter | 0 |  |
Gross lease liabilities | 48 |  |
Less: imputed interest | (1) |  |
Present value of lease liabilities | 47 |  |
Less: Current portion of lease liabilities | (47) |  |
Total lease liabilities, net of current portion | $ 0 |  |

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