Recent Accounting Pronouncements Not Yet Adopted (Details) |
Aug. 13, 2025
USD ($)
$ / shares
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Jun. 30, 2025
$ / shares
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Mar. 31, 2025
$ / shares
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Recent accounting pronouncements not yet adopted | |||
Common Stock, Par or Stated Value Per Share | $ / shares | $ 0.01 | $ 0.01 | |
Subsequent Event | |||
Recent accounting pronouncements not yet adopted | |||
Common Stock, Par or Stated Value Per Share | $ / shares | $ 0.01 | ||
Subsequent Event | SJC Lending LLC | |||
Recent accounting pronouncements not yet adopted | |||
Conversion ratio | 19.99 | ||
Subsequent Event | Maximum | SJC Lending LLC | |||
Recent accounting pronouncements not yet adopted | |||
Aggregate principal amount | $ | $ 2,750,000 | ||
Purchase price | $ | $ 2,500,000 |
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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