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5. ACQUISITIONS - Schedule of Dalton 1 & 2 Acquisition Purchase Price Allocation (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Jun. 30, 2024 | Apr. 30, 2024 | Sep. 30, 2023 | Jun. 21, 2023
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Operating lease right of use asset | $ 3,263 | $ 2,550 |  | $ 688 |
Operating lease liability | $ 344 | $ 243 | $ 122 |  |
Dalton 1 & 2 Acquisition [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Building |  |  |  |  | $ 1,328
Infrastructure |  |  |  |  | 8,061
Operating lease right of use asset |  |  |  |  | 266
Operating lease liability |  |  |  |  | 266
Total |  |  |  |  | $ 9,389

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- Definition Amount of capitalized acquisition cost excluded from amortization for investment in unproved property and development project in oil- and gas-producing activities accounted for under full cost method. Excludes exploration and development costs and capitalized interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 360 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477385/932-360-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1 + Details
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