v3.26.1
Debt (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Mar. 05, 2026
Feb. 10, 2026
Mar. 23, 2026
Aug. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Feb. 28, 2026
Oct. 31, 2025
Sep. 30, 2025
Short-Term Debt [Line Items]                  
Receivables financing facility       $ 1,500,000       $ 1,250,000 $ 2,500,000
Line of credit facility, description       Under the Credit Facilities, the Company may borrow up to 90% of eligible customer account balances. Amounts outstanding bear interest at a rate based on the prime rate plus collateral fees, and are secured by accounts receivable and inventory. The weighted average rate was 8.2% and 8.7% March 31, 2026 and 2025, respectively. The Credit Facilities expire on their respective annual anniversaries, and renew automatically, unless notice is given or received          
Borrowings under line of credit         $ 543,000        
Borrowings under the facility         3,207,000     $ 1,250,000 $ 2,500,000
Unamortized discount         16,000        
Percentage of volume-weighted average price of common stock 10.00%                
Convertible notes payable         7,528,000   $ 420,000    
Net proceeds         7,374,000      
Cash issuance costs         154,000        
Debt discount         642,000        
Transaction costs         148,000        
Interest expense         $ 23,000        
Related Party [Member]                  
Short-Term Debt [Line Items]                  
Convertible notes payable     $ 230,000            
Convertible promissory notes sold to related parties, percentage     3.10%            
Convertible Notes Payable [Member]                  
Short-Term Debt [Line Items]                  
Convertible notes payable     $ 7,528,000            
Net proceeds     7,374,000            
Cash issuance costs     $ 154,000            
Debt instrument, description     The Notes bear interest at 10% per annum for the first 12 months of the 24-month term, regardless of earlier payment or conversion (the “Minimum Interest”), and are mandatorily convertible as to principal and interest into shares of the Company’s common stock at any time prior to maturity at the conversion price of $2.90 per share (the “Conversion Price”), if the common stock of the registrant trades at $4.35 per share (150% of the Conversion Price) for 20 out of the preceding 30 consecutive trading days. The holders of the Notes have the option on up to 10 occasions to convert all or any portion of the principal and interest into shares of the registrant’s common stock at the Conversion Price. The registrant may prepay the Notes at any time prior to maturity, subject to payment of the Minimum Interest, any other accrued but unpaid interest, and a prepayment penalty of 5% if the amount of the Note principal that is prepaid does not exceed 50% or a prepayment of 10% if the amount of the Note principal that is prepaid exceeds 50%. Interest is to be paid quarterly in arrears beginning April 1, 2026 and can be paid in either cash or shares of the registrant’s common stock at the election of the Company. If paid in stock, the shares must be registered and valued at a 10% discount to the 10-day volume-weighted average price.            
Debt instrument convertible, conversion price     $ 2.90            
Sale of stock, price per share     4.35            
Common Stock [Member] | Convertible Notes Payable [Member]                  
Short-Term Debt [Line Items]                  
Sale of stock, price per share     $ 4.80            
Detachable warrants to purchase common stock     2,352,500            
Warrants exercise price, per share     $ 3.20            
Warrant description     Additionally, 22,655 broker warrants were issued at an exercise price of $3.48 per share for a 3-year term, expiring March 10, 2029.            
Net proceeds to the warrants     $ 484,000            
Warrant [Member]                  
Short-Term Debt [Line Items]                  
Warrants exercise price, per share         $ 3.20        
Shares of broker warrants issued         2,375,155        
Warrant [Member] | Convertible Notes Payable [Member]                  
Short-Term Debt [Line Items]                  
Warrants exercise price, per share     $ 3.48            
Shares of broker warrants issued     22,655            
Existing Loan [Member]                  
Short-Term Debt [Line Items]                  
Conversion of stock   $ 400,000              
Manager Note [Member]                  
Short-Term Debt [Line Items]                  
Conversion of stock   $ 20,000              
Conversion of share   129,032              
Manager Note [Member] | Common Stock [Member]                  
Short-Term Debt [Line Items]                  
Conversion of share   6,540