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SIGNIFICANT ACCOUNTING POLICIES (Details) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2026 USD ($) | Sep. 30, 2025 USD ($) Distributor | Sep. 30, 2024 USD ($) Distributor | Sep. 30, 2025 USD ($) Distributor item | Sep. 30, 2024 USD ($) Distributor | Dec. 31, 2024 USD ($) Distributor
SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |  |
Impairment charges |  | $ 200,000 | $ 100,000 | $ 200,000 | $ 300,000 |
Income tax expense (benefit) |  | 401,000 | 0 | 401,000 | 0 |
Proceeds from the sale of prior net operating loss and research and development credits |  |  |  | 1,700,000 |  |
Interest and penalties relating to uncertain tax provision |  |  |  | $ 0 |  | $ 0
Uncertain tax provision |  |  |  |  |  | $ 2,200,000
Number of financial institutions | item |  |  |  | 3,000 |  |
Cost of revenue |  | 2,819,000 | 3,357,000 | $ 8,142,000 | 7,812,000 |
Forecast |  |  |  |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |  |
Gain (Loss) on sale of prior net operating loss and Research And Development credits | $ 400,000 |  |  |  |  |
Cargo and Freight |  |  |  |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |  |
Cost of revenue |  | $ 100,000 | $ 100,000 | $ 400,000 | $ 300,000 |
Accounts receivable | Customer concentration risk | Distributors/Strategic Partners |  |  |  |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |  |
Number of distributors | Distributor |  |  |  | 2 |  | 1
Concentration risk percentage |  |  |  | 28.00% |  | 19.00%
Revenue | Customer concentration risk | Distributors/Strategic Partners |  |  |  |  |  |
SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |  |
Number of distributors | Distributor |  | 1 | 0 | 0 | 1 |
Concentration risk percentage |  | 10.00% | 10.00% | 10.00% | 10.00% |

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