v3.26.1
Convertible Preferred Stock and Stockholders’ Equity (Details Narrative)
1 Months Ended 3 Months Ended
Mar. 13, 2026
USD ($)
Nov. 25, 2025
USD ($)
shares
Oct. 29, 2025
shares
Aug. 29, 2025
USD ($)
Aug. 07, 2025
shares
Jul. 18, 2025
USD ($)
shares
Jul. 17, 2025
USD ($)
$ / shares
Jul. 31, 2024
USD ($)
shares
Feb. 23, 2021
USD ($)
shares
Sep. 30, 2016
$ / shares
shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Common stock, voting rights                     The holders of common stock are entitled to one vote for each share  
Payments of dividends common stock                     $ 0  
Stock issued during period shares market offering | shares                     2,005,308  
Average price of gross proceeds , price | $ / shares                     $ 2.39  
Gross proceeds from offering                     $ 4,800,000  
Net proceeds                     4,600,000  
Common stock, available to be sold                     50,000,000.0  
Net proceeds from offering                     4,853,000 $ 32,000
Defined contribution implies pension                     756,000 502,000
Stock-based compensation expense                     2,110,000 2,535,000
Unrecognized stock-based compensation expense                     $ 2,000,000.0  
2012 Stock Incentive Plan [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Stock plan expiration date                     May 19, 2022  
Stock Award Plans [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Common stock, shares reserved for future grants | shares                     3,747,135  
Series A Convertible Preferred Stock [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Preferred stock, shares issued | shares                   24,000    
Preferred stock, par value | $ / shares                   $ 0.001    
Preferred stock, stated value | $ / shares                   1,000    
Conversion price per share | $ / shares                   $ 0.65    
Common stock issuable from warrants | shares                   36,923,078    
Preferred stock dividend rate                   6.00%    
Preferred stock redemption, triggering event, percent of common stock sold threshold                   50.00%    
Access Point Technologies EP Inc [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Business acquisition, number of closing shares | shares               1,486,620        
Business acquisition, additional earnout shares | shares               4,613,380        
Investors [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Shares issued as partial settlement of earnout consideration | shares   2,000,000                    
Gross proceeds from additional shares issuance   $ 4,000,000.0                    
Common Stock [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Proceeds received before deducting issuance costs             $ 12,500,000          
Offering price per share | $ / shares             $ 2.00          
Common Stock [Member] | APT Holding Company, Inc [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Shares issued as partial settlement of earnout consideration | shares     1,001,813   417,710              
Common Stock [Member] | Access Point Technologies EP Inc [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Stock consideration acquisitions, shares | shares               1,486,620        
Stock consideration acquisitions, value               $ 3,000,000.0        
Common Stock [Member] | Investors [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Gross proceeds from offering           $ 7,500,000            
Number of shares issued | shares           4,250,000            
Net proceeds from offering           $ 7,800,000            
Percentage of cash fee compensation           5.5            
At-the-Market Offering Sales Agreement [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Aggregate gross sales price of common stock       $ 50,000,000.0                
Commission percentage on gross proceeds from shares sold       3.00%                
At-the-Market Offering Amended Sales Agreement [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Aggregate gross sales price of common stock $ 50,000,000                      
Share Purchase Agreement [Member] | Access Point Technologies EP Inc [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Business combination performance obligation regulatory milestones payable amount               $ 24,000,000.0        
Business combination percentage of maximum voting rights to issue common shares               19.90%        
PSU Agreement [Member] | Mr. Fischel [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Performance award term                 10 years      
Number of shares granted | shares                 13,000,000      
Maximum market capitalization milestone, amount                 $ 1,000,000,000.0      
Increase in market capitalization milestone, amount                 $ 500,000,000      
Award vesting rights, description                 Each tranche represents a portion of the PSUs covering the number of shares outlined in the table above. Each tranche vests upon (i) satisfaction of the market capitalization milestones and (ii) continued employment as CEO of the Company from the grant date through December 31, 2030. Absent an earlier termination, the PSUs will expire on December 31, 2030. If our CEO ceases employment as CEO of the Company for any reason including death, disability, termination for cause or without cause (as defined in the award agreement), or if he voluntary terminates after service as CEO for at least five years, the remaining service period will be waived and he will retain any PSUs that have vested through the date of termination.      
Stock-based compensation expense                     $ 1,500,000 1,800,000
Unrecognized stock-based compensation expense                     $ 21,200,000 $ 28,100,000
PSU Agreement [Member] | Mr. Fischel [Member] | Maximum [Member]                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                        
Maximum market capitalization milestone, amount                 $ 5,500,000,000