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UNSECURED CONVERTIBLE NOTES (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Nov. 28, 2023 | Nov. 24, 2023 | Aug. 31, 2025 | Jul. 31, 2025 | Jun. 30, 2025 | Apr. 30, 2025 | Nov. 30, 2023 | Sep. 30, 2025 | Aug. 31, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Aug. 31, 2024 | Sep. 30, 2025 | Aug. 31, 2025 | Sep. 30, 2024 | Aug. 31, 2024 | Dec. 31, 2024 | Nov. 30, 2024 | Dec. 31, 2023 | Nov. 30, 2023
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net receipt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,050,000 |  |  |
Proceeds from convertible notes payable |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,050,000 |  |  |  |  |  | 12,670,000 |
Fair value of convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,050,000 |  |  |
Outstanding principal and accrued interest converted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,001,000 |
Closing financing costs |  |  |  |  |  |  |  | $ 0 |  |  | $ 68,000 |  | 0 |  | 68,000 |  |  |  |  |
Convertible note payable percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.50% |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 450,000 |  |  |
Convertible notes payable |  |  |  |  |  |  |  | 3,066,000 |  |  |  |  | 3,066,000 |  |  |  | 4,050,000 |  |  |
Interest expense |  |  |  |  |  |  |  | 0 |  |  | $ 1,000,000.0 |  | 641,000 |  | 3,300,000 |  | 4,200,000 |  | 2,200,000 |
OID amortization |  |  |  |  |  |  |  |  |  |  |  |  | 283,000 |  | $ (67,000) |  |  |  | $ 183,000 |
M2i Global Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from convertible notes payable |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct. 30, 2025 |  |
Legal fees |  |  |  |  |  |  |  |  | $ 1,288,298 |  |  | $ 528,467 |  | $ 3,109,338 |  | $ 1,943,060 |  | $ 2,624,628 |  | 1,586,705
Convertible notes payable |  |  | $ 270,000 |  |  |  | $ 250,000 |  | $ 270,000 |  |  |  |  | 270,000 |  |  |  | 270,000 |  | 250,000
OID amortization |  | $ 20,000 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,000 |  | $ 20,000 |  |
Series Ten Percentage Convertible Notes Payable [Member] | M2i Global Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | $ 1,080,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,080,000
Net receipt | $ 240,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from convertible notes payable | 270,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible note payable percentage |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  | 10.00%
Maturity date |  |  |  |  |  |  | Nov. 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable |  |  |  |  |  |  | $ 270,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 270,000
Original issue discount | 20,000 |  |  |  |  |  | 20,000 |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,000
Legal fees | $ 10,000 |  |  |  |  |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,250 |  |  |  |  |  |
OID amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |
Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 36,000,000.0 |  |  |
Original issue discount, percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |
Two Thousand Twenty Four Convertible Debt [Member] | Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,500,000 |  |  |
Net receipt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,100,000 |  |  |
Original issue discount, percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,000 |  |  |
Paid-in-kind interest |  |  |  |  |  |  |  |  |  | $ 14,000 |  |  |  |  |  |  |  |  |  |
Convertible debt, shares converted |  |  |  |  | 2,538,939 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value |  |  |  |  |  |  |  | $ 223,000 |  |  |  |  | $ 626,000 |  |  |  |  |  |  |
Convertible note payable percentage |  |  |  |  |  |  |  | 4.00% |  |  |  |  | 4.00% |  |  |  |  |  |  |
Two Thousand Twenty Four Convertible Debt [Member] | Maximum [Member] | Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 36,000,000.0 |  |  |
Second Tranche Note [Member] | Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount, percentage |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt, shares converted |  |  | 344,242 | 988,240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value |  |  | $ 12,000 | $ 6,000 |  | $ 124,000 |  | $ 18,000 |  |  |  |  | $ 142,000 |  |  |  |  |  |  |
Proceeds from convertible notes payable |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of convertible notes |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal and accrued interest converted |  |  | $ 400,000 | 1,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third Tranche Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of convertible notes |  |  |  |  |  |  |  | 3,066,000 |  |  |  |  | 3,066,000 |  |  |  |  |  |  |
Third Tranche Note [Member] | Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  | $ 3,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount, percentage |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on change in fair value |  |  |  |  |  |  |  | $ 366,000 |  |  |  |  | $ 366,000 |  |  |  |  |  |  |
Proceeds from convertible notes payable |  |  |  | $ 2,700,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of convertible notes |  |  |  | $ 2,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2024 Unsecured Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible note payable percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.00% |  |  |
2024 Unsecured Convertible Notes [Member] | Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,500,000 |  |  |
Net receipt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,100,000 |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000 |  |  |
Closing financing costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 450,000 |  |  |
2024 Unsecured Convertible Notes [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 36,000,000.0 |  |  |

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