Liquidity and Going Concern (Details Narrative) |
Jun. 30, 2025
USD ($)
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Working capital | $ 18,400,000 |
| Cash and cash equivalent | 17,500,000 |
| Stockholders' equity | 19,000,000.0 |
| Accumulated deficit | $ 352,100,000 |
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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