XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
NATURE OF BUSINESS AND BACKGROUND (Details Narrative) - Integer
9 Months Ended
Jun. 30, 2024
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of operating segment 2 1
Number of reportable segments 2 1