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Business Combination Additional Earnout Related Purchase Price

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- Definition

Payments For Previous Acquisition in Share

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Recorded In Opening Balance Sheet

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price.

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Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITION (Narrative) (Details) - USD ($)				3 Months Ended		6 Months Ended
ACQUISITION (Narrative) (Details) - USD ($)	Jun. 30, 2025	Jun. 30, 2024	Oct. 05, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Mar. 31, 2023
Business Acquisition [Line Items]
Value of Common Stock				$ 0		$ 0		$ 0
Earnest Money Deposits			$ 900,000
Accrued expenses				3,000,000		3,000,000
Other long-term liabilities				2,100,000		2,100,000
Business acquisition cost of acquired entity transaction costs				$ 3,000	$ 300,000	100,000	$ 300,000
Voltrek LLC
Business Acquisition [Line Items]
Business combination, cash purchase price			5,000,000
Purchase price			$ 6,900,000
Payments For Previous Acquisition in Share			$ 620,067
Value of Common Stock			$ 1,000,000
Recorded In Opening Balance Sheet			$ 800,000
Business combination additional earnout related purchase price						$ 3,000,000
Business acquisition, pro forma revenue					18,800,000		37,900,000
Business acquisition, pro forma operating income loss					$ (2,700,000)		$ (6,000,000)
Voltrek LLC \| Subsequent Event
Business Acquisition [Line Items]
Business combination additional earnout related purchase price	$ 7,150,000	$ 3,500,000