XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF MINIMUM LEASE OBLIGATION (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Leases  
2025 $ 81
2026 298
2027 247
2028 229
2029 189
Total future lease payments 1,044
Less imputed interest (145)
Total lease liabilities $ 899