Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements - Condensed Consolidated Statement of Cash Flows (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | ||||
| Net loss | $ (442) | $ (1,299) | $ (1,938) | $ (2,383) |
| Accounts receivable | (1,520) | (1,582) | (1,278) | 768 |
| Net cash used in operating activities | (1,536) | (1,450) | (1,308) | $ (3,114) |
| As Previously Reported | ||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | ||||
| Net loss | (271) | (379) | (547) | |
| Accounts receivable | (1,691) | (2,502) | 113 | |
| Net cash used in operating activities | (1,536) | (1,450) | (1,308) | |
| Adjustment | ||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | ||||
| Net loss | (171) | (920) | (1,391) | |
| Accounts receivable | $ 171 | $ 920 | $ (1,391) | |
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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 The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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