Quarterly report [Sections 13 or 15(d)]

RESTRICTED STOCK UNITS (Details Narrative)

v3.25.3
RESTRICTED STOCK UNITS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 07, 2025
Aug. 01, 2025
Jan. 07, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock compensation expense relating to the vesting of restricted stock units       $ 15,049 $ 220 $ 17,552 $ 958
Number of shares granted           1,889,412  
Share-based compensation expenses           $ 17,552 958
MrCutaia [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Restricted stock units           360,000  
Mr. Geiskopf [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Restricted stock units           280,000  
Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Fair value of restricted stock units vested or deemed vested           $ 17,079  
Stock compensation expense relating to the vesting of restricted stock units       14,144 $ 16,397 84 $ 293
Unvested compensation related to issuances of restricted stock units       $ 1,880   1,880  
Share-based compensation expenses $ 965         $ 12,922  
Vesting period, description     The restricted stock units vest on January 7 of each year from 2026 through 2029 for officers and vest on January 7, 2026 for non-employee directors.        
Restricted stock units, value $ 1,013            
Restricted stock units 51,241            
Restricted Stock [Member] | MrCutaia [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of shares granted           760,000  
Restricted Stock [Member] | Mr. Geiskopf [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of shares granted           760,000  
Restricted Stock [Member] | Officers And Directors [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of shares granted     146,435        
Restricted Stock [Member] | Certain Directors [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of shares granted   40,000          
Restricted stock units, value   $ 380          
Restricted Stock [Member] | Chief Financial Officer [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Restricted stock units, value $ 750            
Restricted stock units 37,956