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CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 31, 2021 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Apr. 30, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Amortization expense of software development costs |  |  |  | $ 765 |  | $ 998 |
Primary Contractor [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Accrued bonuses |  |  |  |  |  |  | $ 500
License and Services Agreement [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Debt instrument term | 10 years |  |  |  |  |  |
Software and Software Development Costs [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Capitalized contract cost net |  | $ 7,231 |  | 7,231 |  | $ 7,131 |
License fee | $ 5,750 |  |  |  |  |  |
Software Development [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Amortization expense of software development costs |  | $ 258 | $ 249 | $ 765 | $ 748 |  |

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