v3.25.4

13. STOCK-BASED COMPENSATION (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]
Shares of common stock in the Company there are options exercisable to purchase	1,557,844
Unvested options outstanding	471,895
Common stock, shares subscribed but unissued	10,670,582
Weighted average remaining term of outstanding options	6 years 8 months 12 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value	$ 2,146
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number	0
Stock based compensation	$ 12,132	$ 3,021
Compensation	$ 941	1,078
Percentage of increase in number of shares authorized to issue	15.00%
Option Stock Based Compensation [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock based compensation	$ 12,132	3,021
Options
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock based compensation	$ 4,461
Non-vested outstanding options weighted-average period	1 year 5 months 15 days
Restricted Stock Awards [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Unvested options outstanding	13,634,730
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term	2 years 7 months 6 days
Restricted Stock Units RSU
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost	$ 105,987
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period	1 year
Compensation	$ 10,891	1,943
Restricted Stock Units RSU | Employees
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period	1 year
Performance Stock
Accumulated Other Comprehensive Income (Loss) [Line Items]
Compensation	$ 299	$ 0

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