| Schedule of Stockholders Equity [Table Text Block] |
| |
|
Preferred Stock |
|
|
Preferred Stock |
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|
Preferred Stock |
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|
Preferred Stock |
|
| |
|
Series A |
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|
Series C |
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|
Series D |
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|
Total |
|
| |
|
Shares |
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|
Amount |
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|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
|
Shares |
|
|
Amount |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
| Balance, October 1, 2024 |
|
|
648 |
|
|
$ |
1 |
|
|
|
458 |
|
|
$ |
— |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
364,203 |
|
|
$ |
364 |
|
| Balance, June 30, 2025 |
|
|
648 |
|
|
$ |
1 |
|
|
|
458 |
|
|
$ |
— |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
364,203 |
|
|
$ |
364 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, April 1, 2025 |
|
|
648 |
|
|
$ |
1 |
|
|
|
458 |
|
|
$ |
— |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
364,203 |
|
|
$ |
364 |
|
| Balance, June 30, 2025 |
|
|
648 |
|
|
$ |
1 |
|
|
|
458 |
|
|
$ |
— |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
364,203 |
|
|
$ |
364 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, October 1, 2023 |
|
|
648 |
|
|
$ |
1 |
|
|
|
1,211,757 |
|
|
$ |
1,212 |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
1,575,502 |
|
|
$ |
1,576 |
|
| Extinguishment of Series C P/S by issuance of Series E P/S |
|
|
|
|
|
|
|
|
|
|
(1,211,299 |
) |
|
|
(1,212 |
) |
|
|
|
|
|
|
|
|
|
|
(1,211,299 |
) |
|
|
(1,212 |
) |
| Balance, June 30, 2024 |
|
|
648 |
|
|
$ |
1 |
|
|
|
458 |
|
|
$ |
— |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
364,203 |
|
|
$ |
364 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, April 1, 2024 |
|
|
648 |
|
|
$ |
1 |
|
|
|
1,211,757 |
|
|
$ |
1,212 |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
1,575,502 |
|
|
$ |
1,576 |
|
| Extinguishment of Series C P/S by issuance of Series E P/S |
|
|
|
|
|
|
|
|
|
|
(1,211,299 |
) |
|
|
(1,212 |
) |
|
|
|
|
|
|
|
|
|
|
(1,211,299 |
) |
|
|
(1,212 |
) |
| Balance, June 30, 2024 |
|
|
648 |
|
|
$ |
1 |
|
|
|
458 |
|
|
$ |
— |
|
|
|
363,097 |
|
|
$ |
363 |
|
|
|
364,203 |
|
|
$ |
364 |
|
|