Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements - Condensed Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | |||||||||
| Revenues | $ 4,777 | $ 5,326 | $ 5,446 | $ 1,885 | $ 10,771 | $ 15,548 | $ 5,183 | ||
| Gross profit | 1,417 | 806 | 1,259 | 214 | 2,064 | 3,481 | 884 | ||
| Operating income (loss) | (353) | (739) | (369) | (881) | (1,109) | (1,462) | (2,181) | ||
| Loss from operations before income taxes | (638) | (954) | (1,933) | (2,366) | |||||
| Net loss (as restated) | $ (639) | $ (857) | $ (442) | $ (970) | $ (944) | $ (469) | $ (1,299) | $ (1,938) | $ (2,383) |
| Net loss per share, basic, restated (in dollars per share) | $ (0.13) | $ (0.17) | $ (0.09) | $ (0.27) | $ (0.26) | $ (0.39) | $ (0.78) | ||
| Net loss per share, diluted, restated (in dollars per share) | $ (0.13) | $ (0.17) | $ (0.09) | $ (0.27) | $ (0.26) | $ (0.39) | $ (0.78) | ||
| Network design and installation | |||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | |||||||||
| Revenues | $ 3,983 | $ 1,583 | $ 13,599 | $ 4,494 | |||||
| Gross profit | 3,983 | $ 4,646 | $ 4,971 | $ 9,616 | 13,599 | ||||
| As Previously Reported | |||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | |||||||||
| Revenues | 5,248 | 6,074 | 5,617 | 11,691 | 16,939 | ||||
| Gross profit | 1,888 | 1,554 | 1,430 | 2,984 | 4,872 | ||||
| Operating income (loss) | 118 | 9 | (198) | (189) | (71) | ||||
| Loss from operations before income taxes | (167) | (542) | |||||||
| Net loss (as restated) | $ (168) | $ (108) | $ (271) | $ (379) | $ (547) | ||||
| Net loss per share, basic, restated (in dollars per share) | $ (0.03) | $ (0.02) | $ (0.05) | $ (0.08) | $ (0.11) | ||||
| Net loss per share, diluted, restated (in dollars per share) | $ (0.03) | $ (0.02) | $ (0.05) | $ (0.08) | $ (0.11) | ||||
| As Previously Reported | Network design and installation | |||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | |||||||||
| Gross profit | $ 4,454 | $ 5,394 | $ 5,142 | $ 10,536 | $ 14,990 | ||||
| Adjustment | |||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | |||||||||
| Revenues | (471) | (748) | (171) | (920) | (1,391) | ||||
| Gross profit | (471) | (748) | (171) | (920) | (1,391) | ||||
| Operating income (loss) | (471) | (748) | (171) | (920) | (1,391) | ||||
| Loss from operations before income taxes | (471) | (1,391) | |||||||
| Net loss (as restated) | $ (471) | $ (748) | $ (171) | $ (920) | $ (1,391) | ||||
| Net loss per share, basic, restated (in dollars per share) | $ (0.1) | $ (0.15) | $ (0.04) | $ (0.18) | $ (0.28) | ||||
| Net loss per share, diluted, restated (in dollars per share) | $ (0.1) | $ (0.15) | $ (0.04) | $ (0.18) | $ (0.28) | ||||
| Adjustment | Network design and installation | |||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | |||||||||
| Gross profit | $ (471) | $ (748) | $ (171) | $ (920) | $ (1,391) | ||||
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 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/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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