v3.25.2
Note 9 - Notes Payable (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 28, 2025
Apr. 16, 2025
Jan. 10, 2025
Jan. 07, 2025
Jan. 07, 2025
Sep. 06, 2024
May 31, 2024
Mar. 28, 2023
Aug. 17, 2022
Jun. 24, 2020
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Feb. 27, 2025
Aug. 01, 2023
Aug. 14, 2022
Apr. 06, 2022
Debt extinguishment loss                     $ (99,000) $ 75,000 $ 51,000 $ 75,000          
Long-Term Debt, Gross                     825,000   825,000            
Michael King [Member] | Notes Payable, Other Payables [Member]                                      
Debt Instrument, Face Amount                                     $ 1,000,000
Debt Instrument, Periodic Payment $ 37,000                                    
Repayments of Debt $ 420,000                                    
Debt Instrument, Periodic Payment, Principal               $ 25,000                      
Notes Payable                     339,000   $ 339,000            
Debt Instrument, Interest Rate During Period               20.00%                      
Chemular Warrants [Member]                                      
Class of Warrant or Right, Issued During Period         3,700,000               3,700,000            
Warrants and Rights Outstanding                     148,000   $ 148,000            
Notes Issued To Settle Outstanding Accounts Payable [Member]                                      
Debt Conversion, Original Debt, Amount       $ 495,000                              
Conversion of April 2022 Note to Shares Under Subscription Agreement [Member]                                      
Debt Conversion, Original Debt, Amount             $ 100,000                        
February 2025 Short-term Loan [Member]                                      
Debt Instrument, Face Amount                               $ 100,000      
Debt Instrument, Interest Rate, Stated Percentage                               10.00%      
Chemular Note [Member]                                      
Debt Instrument, Face Amount       $ 370,000 $ 370,000                            
Debt Instrument, Interest Rate, Stated Percentage       10.00% 10.00%                            
Debt Instrument, Periodic Payment       $ 10,000                              
Debt extinguishment loss                         23,000            
Repayments of Debt   $ 319,000                                  
Receivables Financing Agreement [Member]                                      
Debt Instrument, Face Amount           $ 750,000                          
Debt Instrument, Periodic Payment           $ 25,687.5                          
Debt Instrument, Origination Fee           1.00%                          
Debt Instrument, Total Payments to Be Made           $ 1,027,500                          
Amended Pinnacle Receivables Financing Agreement [Member]                                      
Debt Instrument, Face Amount     $ 1,644,000                                
Debt Instrument, Periodic Payment     31,615                                
Debt extinguishment loss                         126,000            
Proceeds From Debt, Gross     1,188,000                                
Proceeds from Debt, Net of Issuance Costs     597,000                                
Pinnacle Receivables Financing Agreement [Member]                                      
Repayments of Debt   1,250,000                                  
Long-Term Debt, Gross     $ 591,000                                
Debt Instrument, Unamortized Discount   $ 99,000                                  
July 2023 Note Financing [Member] | Related Party [Member]                                      
Debt Instrument, Face Amount                                 $ 1,400,000    
Debt Instrument, Interest Rate, Stated Percentage 10.00%                               21.00%    
Debt Instrument, Periodic Payment $ 18,000                                    
Debt Instrument, Periodic Payment, Principal                             $ 1,070,000        
Debt Instrument, Periodic Payment, Interest                             $ 70,000        
Interest Paid, Including Capitalized Interest, Operating and Investing Activities 75,000                                    
Notes Payable                     $ 336,000   $ 336,000            
The “Loan” [Member]                                      
Debt Instrument, Face Amount                                   $ 300,000  
Repayments of Debt $ 308,000                                    
Debt Instrument, Interest Rate During Period                 10.00%                    
Debt Issuance Costs, Gross                 $ 3,000                    
EID Loan [Member] | Don Polly [Member]                                      
Debt Instrument, Interest Rate, Stated Percentage                   3.75%                  
Proceeds from Issuance of Debt                   $ 150,000