NATURE OF BUSINESS (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jul. 24, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Accumulated deficit | $ 117,004,000 | $ 113,834,000 | ||
| Cash flows from operations | 423,000 | $ 889,000 | 5,900,000 | |
| Net loss | 3,170,000 | 2,562,000 | 7,400,000 | |
| Cash balance | 409,000 | 2,054,000 | $ 305,000 | |
| Minimum stockholders equity requirement value | $ 2,500,000 | |||
| Market value | 35,000,000 | |||
| Minimum net income loss requirement value | $ 500,000 | |||
| Common Stock [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Net loss | ||||
| Common Stock [Member] | Minimum [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Share price | $ 1.00 | |||
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- Definition Minimum net income (loss) requirement value. No definition available.
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- Definition Minimum stockholders equity requirement value. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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