Non-Rule 10b5-1 Arrangement Adopted [Flag] Trading Arrangement Adoption Date Rule 10b5-1 Arrangement Terminated [Flag] Non-Rule 10b5-1 Arrangement Terminated [Flag] Trading Arrangement Termination Date Trading Arrangement Duration Trading Arrangement, Securities Aggregate Available Amount Trading Arrangements, by Individual [Table] Stock Issued During Period, Value, Conversion of Convertible Securities Trading Arrangement [Axis] All Trading Arrangements [Member] Individual [Axis] All Individuals [Member] Material Terms of Trading Arrangement [Text Block] Trading Arrangement, Individual Name Trading Arrangement, Individual Title Rule 10b5-1 Arrangement Adopted [Flag] Lessee, Lease, Description [Line Items] Leases Estimated fair value Purchase commitment, amount Insider Trading Arrangements [Line Items] Debt Instrument Deferred Period For Periodic Payments Of Principal And Interest Marketable Securities Available For Sale Unrealized Loss Position Fair Value Long-term Purchase Commitment, Amount Cover [Abstract] Debt Instrument, deferred period for periodic payments of principal and interest Total Commitments Notes Payable, Other Payables [Member] Weighted Average Number of Shares Outstanding, Diluted [Abstract] Gross unrealized holding losses Estimated fair value The amount of amortized cost of marketable securities classified as available-for-sale securities. Denominator: Available For Sale Marketable Securities Accumulated Gross Unrealized Loss Gross unrealized holding gains Marketable Securities. Gross unrealized holding losses Disclosure of accounting policy pertaining to other new accounting pronouncements that will not have a impact the entity's financial reporting. Recent accounting pronouncements: Other Recent Accounting Pronouncements That Will Not Have Material Impact On Financial Reporting, Policy [Policy Text Block] Number of Operating Segments Operating Segment Segment Reporting Disclosure [Text Block] Operating Segment Sale of Stock, Price Per Share Sale of Stock, Number of Shares Issued in Transaction Schedule of share-based compensation expense Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms Unrecognized compensation cost related to non-vested stock options, net of forfeitures Unrecognized compensation cost related to non-vested stock options, net of forfeitures Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised, Forfeitures and Expirations, Weighted Average Exercise Price [Abstract] Less: Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised, Forfeitures and Expirations [Abstract] Less: Schedule of valuation assumptions for applying the Black-Scholes methodology to the options granted under share-based payments Disclosure of information about business description, basis of presentation and significant accounting policies. Business Description, Basis of Presentation and Significant Accounting Policies [Table] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Options outstanding at beginning of year Options outstanding at end of year Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Foreign currency translation adjustment Options exercisable at end of year (in shares) Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Amortized Cost Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Fair Value Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after Five Through Ten Years, Amortized Cost Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after Five Through Ten Years, Fair Value hare-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Total compensation cost related to stock options not yet recognized Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Amount of a favorable spread to a warrant holder between the amount of warrant being converted and the value of the securities received upon conversion. Tabular disclosure of the net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory. Schedule of net loss incurred on valuation of inventory at lower of cost or market value and write-off of obsolete inventory Schedule of Net Loss Incurred on Valuation of Inventory at Lower of Cost or Market Value and Write Off of Obsolete Inventory [Table Text Block] Tabular disclosure of the significant assumptions used during the year to estimate the fair value of warrants using black-scholes method. Business Description, Basis of Presentation and Significant Accounting Policies Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Options exercisable at end of year Canceled or expired Forfeited prior to vesting Exercised Options outstanding at beginning of year Options outstanding at end of year ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Compensation cost related to stock options expected to be recognized (in years) Share-based Compensation Arrangement by Share-based Payment Award Number of Shares Authorized and Unissued Number of authorized unissued options Represents the number of shares authorized but not issued. Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are classified as noncurrent. Amount of increase (decrease) in the amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Change in foreign currency translation adjustment Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements of paycheck protection program loan liabilities. Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Schedule Of Supplemental Cash Flow and Balance Sheet Information Related to Leases Table [Text Block] Schedule of Supplemental cash flow and balance sheet information related to leases Tabular disclosure of supplemental cash flow and balance sheet information related to leases. The deferred period for periodic payments of principal and interest of debt Instrument repayment. Marketable Securities Available For Sale Continuous Unrealized Loss Position Less Than 12 Months Fair Value Estimated fair value, less than 12 months The amount of investment in marketable security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. Marketable Securities Available For Sale Continuous Unrealized Loss Position Less Than 12 Months Accumulated Loss Gross unrealized holding losses, less than 12 months The amount of accumulated unrealized loss on investment in marketable security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for less than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. Marketable Securities Available For Sale Continuous Unrealized Loss Position 12 Months Or Longer Fair Value Estimated fair value, more than 12 months The amount of investment in marketable security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for more than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset. Marketable Securities Available For Sale Continuous Unrealized Loss Position 12 Months Or Longer Accumulated Loss Gross unrealized holding losses, more than 12 months The amount of accumulated unrealized loss on investment in marketable security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without allowance for credit loss. Includes beneficial interest in securitized financial asset. The amount of investment in marketable security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. The amount of accumulated unrealized loss on investment in marketable security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset. Marketable Securities Available For Sale Unrealized Loss Position Accumulated Loss The amount of accumulated gross unrealized gain on investment in marketable securities classified as available-for-sale securities. The amount of accumulated gross unrealized loss on investment in marketable securities classified as available-for-sale securities. Unrecognized compensation cost related to non-vested stock options, net of forfeitures, weighted average period The per share value of minimum bid price requirement for compliance with the minimum bid price requirement for continued listing on the Nasdaq Capital Market, as set forth in Nasdaq Marketplace Rule 5550(a)(2) (the “Minimum Bid Price Requirement”). Threshold period of specified consecutive trading days for compliance with the minimum bid price requirement for continued listing on the Nasdaq Capital Market, as set forth in Nasdaq Marketplace Rule 5550(a)(2) (the “Minimum Bid Price Requirement”). The grant period for compliance with the minimum bid price requirement for continued listing on the Nasdaq Capital Market, as set forth in Nasdaq Marketplace Rule 5550(a)(2) (the “Minimum Bid Price Requirement”). Share based compensation arrangement by share based payment award expiration period Schedule of share-based compensation expense Number of shares available for grant Number of shares available for grant Options exercisable at end of year Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Total intrinsic value of options outstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Amortized Cost Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Fair Value Due after one year through five years, amortized cost Due after five years, amortized cost Due after five years, estimated fair value Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized APIC, Share-based Payment Arrangement, Increase for Cost Recognition Due after one year through five years, estimated fair value Granted Unrealized gain on available-for-sale securities, net of tax Share-based compensation expense Dilutive common stock equivalents using treasury stock method (in shares) US Treasury securities [Member] US Treasury Securities [Member] Certificates of Deposit [Member] Share-based Compensation The member stand for information pretending to equity incentive plan 2007 (the “2007 Plan”). Mutual Fund [Member] Equity Incentive Plan 2007 [Member] Marketable Securities Mutual Funds [Member] Operating lease liabilities Increase (Decrease) in Operating Lease Liability Common Stock [Member] Certificates of Deposit [Member] Number of time of special dividend The number of time of special dividend to be paid was declared by the reporting entity. Number of Time of Special Dividend Available For Sale Marketable Securities Amortized Cost Finite-Lived Intangible Asset, Expected Amortization, Year One Repayments of Short-Term Debt 2026 Amortized cost Amortization of right-of-use assets Operating Lease, Right-of-Use Asset, Amortization Expense Repayments of short-term debt Shareholders' equity: Stockholders' Equity Attributable to Parent [Abstract] Equity Incentive Plan 2007 (the “2007 Plan”) [Member] Equity Incentive Plan 2007 Two [Member] Stock options, expiration period (years) Minimum Bid Price Requirement Per Share Minimum Bid Price Requirement, per share Minimum Bid Price Requirement, Threshold Consecutive Trading Days Minimum Bid Price Requirement, Threshold Consecutive Trading Days Allocated Share Based Compensation Expense Minimum Bid Price Requirement, grant period Minimum Bid Price Requirement, grant period Share Price Closing price per share 2026 Operating lease liabilities: Operating Lease, Liability [Abstract] 2023 (Remainder) Long-Term Debt, Maturity, Remainder of Fiscal Year Beneficial ownership percentage of common stock Edward D. Bagley Short-Term Notes [Member] Bridge Loan Equity Method Investment, Ownership Percentage Majority Shareholder [Member] Notes Payable Bridge Loan [Member] Entity Address, State or Province Forfeited prior to vesting Document Transition Report Document Quarterly Report Local Phone Number City Area Code Entity Tax Identification Number Entity Address, Postal Zip Code Entity Address, City or Town Entity Address, Address Line One Entity Incorporation, State or Country Code Entity File Number Long-term: Current: Inventory, Noncurrent [Abstract] Inventory, Net [Abstract] Schedule of paycheck protection program loan liabilities Schedule of Paycheck Protection Program Loan Liabilities [Table Text Block] Diluted weighted average shares outstanding (in shares) Issuance of common stock and warrants Proceeds from Issuance of Common Stock Loans Payable [Member] Debt Instrument [Axis] Debt Instrument, Name [Domain] Subsequent Event [Line Items] Proceeds of the Loan Paycheck Protection Program Loan Subsequent events Subsequent Event Amortization of Debt Issuance Costs and Discounts Amortization of debt discount and issuance costs Long-term Debt, Fiscal Year Maturity [Abstract] 2023 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2024 2025 Senior Convertible Notes, Principal Amount Maturing Entity Interactive Data Current Amount of warrants, including conversion feature of warrants. Warrants Carrying Amount Long-term Debt, Maturities, Repayments of Principal in Year Two Long-term Debt, Maturities, Repayments of Principal in Year Three Principal Warrants Subsequent Event [Table] Warrants [Abstract] Warrant Instrument Convertible Beneficial Conversion Feature Conversion feature Net carrying amount Liability component: Long-term Debt, Gross Long-term Debt Warrants and Rights Outstanding Subsequent Event Type [Axis] Share-based compensation expense Long-term portion of liability component included under long-term debt Convertible Notes Payable, Noncurrent Security Exchange Name Subsequent Event Type [Domain] Subsequent Event [Member] Net proceeds from Paycheck Protection Program loan Net proceeds from Paycheck-Protection Program loan Debt Instrument, Term Loan term Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Domain] Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Net carrying amount Equity component: Proceeds from Issuance of Unsecured Debt Long-term Debt, Unclassified [Abstract] Total principal amount Less: debt discount and issuance costs, net of amortization Expected life of Warrants (years) Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year Convertible Notes Payable, Current Industrial Property [Member] Leases Income Taxes Entity Registrant Name Entity Central Index Key Trading Symbol Current Fiscal Year End Date Entity Filer Category Entity Current Reporting Status Entity Emerging Growth Company Entity Small Business Entity Common Stock, Shares Outstanding (in shares) Entity Shell Company Document Type Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag Title of 12(b) Security Statement of Financial Position [Abstract] Statement [Table] Statement [Line Items] Current assets: Income Taxes Paid, Net Inventory, Net Inventories, net Total current assets Assets, Current Total long-term inventory Long-term inventories, net Operating lease - right of use assets, net Operating lease right-of-use assets Total assets Assets Current liabilities: Accounts payable Accrued liabilities Total current liabilities Liabilities, Current Total liabilities Liabilities Additional paid-in capital Accumulated other comprehensive loss Accumulated deficit Balance, end of period Balance, beginning of period Total shareholders' equity Stockholders' Equity Attributable to Parent Common Stock, Par or Stated Value Per Share Cost of goods sold Operating expenses: Sales and marketing Research and product development General and administrative Total operating expenses Operating Expenses Operating loss Operating Income (Loss) Other income, net Net loss Net loss Net loss Basic weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Comprehensive loss: Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Statement of Cash Flows [Abstract] Cash flows from operating activities: Cash and cash equivalents at the end of the period Cash and cash equivalents at the beginning of the period Share-based Payment Arrangement, Noncash Expense Changes in operating assets and liabilities: Inventories Increase (Decrease) in Inventories Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Accounts Payable Accounts payable Accrued liabilities Increase (Decrease) in Accrued Liabilities Cash flows from investing activities: Cash flows from financing activities: Cash paid for income taxes Revenue from Contract with Customer [Text Block] Inventory Disclosure [Text Block] Lessee, Operating Leases [Text Block] Stockholders' Equity Note Disclosure [Text Block] Plan Name [Axis] Plan Name [Domain] Equity Incentive Plan 2007 [Member] The equity incentive plan approved by the company in 2007. Income Tax Disclosure [Text Block] Basis of Presentation: Significant Accounting Policies: Going Concern: Liquidity, Policy [Policy Text Block] Schedule disaggregates the Company’s revenue into primary product groups and major regions Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Tabular disclosure of inventories. Schedule of Inventory Current and Noncurrent [Table Text Block] Lease, Cost [Table Text Block] Lessee, Operating Lease, Liability, Maturity [Table Text Block] Schedule of Stockholders Equity [Table Text Block] Share-based Payment Arrangement, Option, Activity [Table Text Block] Schedule of stock option activity us-gaap_OperatingLeaseLiability Total Total operating lease liabilities Working Capital Deficit Working capital Amount of a company's current assets minus the amount of its current liabilities. decrease of cash used in operating activities Increase Decrease In Net Cash Provided By Used In Operating Activities Litigation Settlement, Expense us-gaap_LitigationSettlementExpense Product and Service [Axis] Product and Service [Domain] Represents information pertaining to Audio Conferencing. Audio Conferencing [Member] Represents information pertaining to Microphones. Microphones [Member] Information related to video products. Video Products [Member] Geographical [Axis] Geographical [Domain] Americas [Member] Information related to the regions of Asia, the Middle East and Australia. Asia, Middle East India and Australia [Member] Information related to the regions of Europe and Africa. Europe and Africa [Member] Current portion of liability component included under short-term debt Financial Instrument [Axis] Financial Instruments [Domain] Corporate Debt Securities [Member] Municipal bonds [Member] Due within one year, amortized cost Due within one year, estimated fair value Total available-for-sale securities, amortized cost Debt Securities, Available-for-sale, Amortized Cost Total available-for-sale securities, estimated fair value Debt Securities, Available-for-sale Operating lease - right of use assets, net Principal and interest payments received as forgiveness Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Tradename [Member] Represents information pertaining to Patents and Technological Know-how. Patents and Technological Know-how [Member] Proprietary software [Member] Proprietary Software [Member] Other [Member] Statistical Measurement [Axis] Statistical Measurement [Domain] Minimum [Member] Maximum [Member] Estimated useful lives (in years) Finite-Lived Intangible Asset, Useful Life Total intangible assets Finite-Lived Intangible Assets, Gross Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Total intangible assets, net Finite-Lived Intangible Assets, Net Amortization of Intangible Assets 2025 (Remainder) Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year Basis of Accounting, Policy [Policy Text Block] Finite-Lived Intangible Assets, Amortization Expense, Year Two 2027 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2028 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2029 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive Thereafter Inventory, Raw Materials, Net of Reserves Raw materials Inventory, Finished Goods, Net of Reserves Finished goods clro_InventoryNoncurrentRawMaterialsNetOfReserves Raw materials Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items that are classified as noncurrent. Schedule of changes in stockholders' equity clro_InventoryNoncurrentFinishedGoodsNetOfReserves Finished goods Area of real estate property Area of Real Estate Property Lessee, Operating Lease, Renewal Term Lessee, Operating Lease, Renewal Term Operating Lease, Expense Rent expense Operating leases Operating Lease, Weighted Average Remaining Lease Term Weighted average discount rate for operating leases 2027 Lessee, Operating Lease, Liability, Payments, Due Year Two Lessee, Operating Lease, Liability, Payments, Due Year Three 2028 Lessee, Operating Lease, Liability, Payments, Due Year Four 2029 Lessee, Operating Lease, Liability, Payments, Due after Year Five Thereafter Lessee, Operating Lease, Liability, Payments, Due Total lease payments Equity Components [Axis] Equity Component [Domain] Common stock and additional paid-in capital [Member] Accumulated other comprehensive loss [Member] Accumulated deficit [Member] Proceeds from employee stock purchase plan Cash dividends, per share (in dollars per share) Number of shares authorized Number of options, outstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Exercised Income Statement Location [Axis] Income Statement Location [Domain] Cost of goods sold [Member] Sales and marketing [Member] Research and product development [Member] General and administrative [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Level 1 [Member] Level 2 [Member] Level 3 [Member] Assets [Abstract] ASSETS Liabilities and Equity [Abstract] Granted LIABILITIES AND SHAREHOLDERS' EQUITY Fair Value Measurements Fair Value, Recurring and Nonrecurring [Table] Corporate debt securities [Member] US States and Political Subdivisions Debt Securities [Member] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Amount of amortization expense attributable to right-of-use asset from operating lease. Fair Value Measurements Cash and cash equivalents Cash and cash equivalents Total current inventory Inventory, Noncurrent Operating lease right-of-use assets Liabilities, Current [Abstract] Accounts Payable, Current Accrued Liabilities, Current Additional Paid in Capital, Common Stock Accumulated Other Comprehensive Income (Loss), Net of Tax Retained Earnings (Accumulated Deficit) Share-based Compensation Cost of Sales [Member] Selling and Marketing Expense [Member] Common stock, par value (in dollars per share) Research and Development Expense [Member] General and Administrative Expense [Member] Shareholders' Equity Cost of Goods and Services Sold Operating Expenses [Abstract] Selling and Marketing Expense Research and Development Expense General and Administrative Expense Other Nonoperating Income (Expense) Common Stock Including Additional Paid in Capital [Member] AOCI Attributable to Parent [Member] Net Income (Loss) Attributable to Parent Retained Earnings [Member] Weighted Average Number of Shares Outstanding, Basic Diluted weighted average shares outstanding (in shares) Shareholders' Equity Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Leases Net Cash Provided by (Used in) Operating Activities [Abstract] Share-based compensation expense Increase (Decrease) in Operating Capital [Abstract] Net Cash Provided by (Used in) Investing Activities [Abstract] Net Cash Provided by (Used in) Financing Activities [Abstract] Facility to support, research and development activity [Member] Facility to support, principal administrative, sales, marketing, customer support, and research and product development activity [Member] Warehouse to support, primary inventory fulfillment and repair center [Member] Business Description, Basis of Presentation and Significant Accounting Policies Gainesville, Florida [Member] Salt Lake City, Utah [Member] Austin, Texas [Member] Zaragoza, Spain [Member] Chennai, India [Member] Shenzhen, China [Member] Office Building [Member] Revenue Information Warehouse [Member] FLORIDA UTAH Revenue Information TEXAS SPAIN INDIA CHINA Intangible Assets Inventories Inventories Shareholders' Equity Facility to support manufacturing [Member] Manufacturing Facility [Member] Share-based Compensation Share-based Payment Arrangement [Text Block] Income Taxes New Accounting Pronouncements, Policy [Policy Text Block] Disclosure of accounting policy for liquidity. Disaggregation of Revenue [Table Text Block] Schedule of the computation of basic and diluted earnings (loss) per common share Schedule of Finite-Lived Intangible Assets [Table] Finite-Lived Intangible Assets [Line Items] Trade Names [Member] Patents and technological know-how [Member] Represents information pertaining to Proprietary Software. Other Intangible Assets [Member] Minimum [Member] Maximum [Member] Schedule of Inventories, net of reserves Amortization of intangible assets Schedule of maturities of operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Weighted average remaining lease term for operating leases (in years) Operating Lease, Weighted Average Discount Rate, Percent Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months 2025 (Remainder) Cash paid for amounts included in the measurement of lease liabilities Lease, Cost [Abstract] Cash Flow, Operating Activities, Lessee [Abstract] Right-of-use assets obtained in exchange for lease obligations: Marketable Securities [Table] Marketable Securities [Line Items] Operating lease liability Product Information [Line Items] Audio conferencing [Member] Microphones [Member] Video products [Member] North and South America [Member] Common Stock, Dividends, Per Share, Cash Paid Asia Pacific (includes Middle East, India and Australia) Europe and Africa [Member] Retained earnings [Member] Revenue [Line Items] Stock Issued During Period, Value, Employee Stock Purchase Plan Related Party Transaction, Rate Debt Instrument, Basis Spread on Variable Rate Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Warrants to purchase of common stock, shares Issuance and sale of secured convertible notes Beneficial Owner [Member] Related Party [Domain] Related Party [Axis] Common Stock Convertible Debt [Member] Convertibles and Bonds with Warrants Attached [Member] Long-term Debt, Type [Domain] Long-term Debt, Type [Axis] Schedule of Long-term Debt Instruments [Table] Schedule of maturities of principal amount contained in the Notes Schedule of Maturities of Long-term Debt [Table Text Block] Schedule of Warrants, Valuation assumptions, Black-Scholes method Schedule of Warrants, Valuation assumptions [Table Text Block] Debt Instrument, Description of Variable Rate Basis Debt Instrument, Convertible, Conversion Price Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger Senior Convertible Notes, Threshold percentage of stock price trigger Debt Instrument, Convertible, Threshold Consecutive Trading Days Warrants, Initial exercise price per share Payments of Debt Issuance Costs Proceeds from Convertible Debt Senior Convertible Notes and Warrants Senior Convertible Notes Common Stock [Member] Beneficial owner Greater of Proceeds from Issuance of Long-term Debt Common stock, par value Beneficial owner of the Company’s issued and outstanding shares of Common Stock Interest accrual at a variable rate adjusted on a quarterly basis, percent Published in the Wall Street Journal (New York edition) as of the beginning of such calendar quarter Senior Convertible Notes, Initial conversion price per share Senior Convertible Notes, Threshold consecutive trading days Class of Warrant or Right, Exercise Price of Warrants or Rights Original issue discount and issuance costs Net proceeds after original issue discount and issuance costs Warrants and Rights Outstanding, Term Loans Payable to Bank Current portion of the PPP Loan included under short-term debt Long-term portion of the PPP Loan included under long-term debt Liability component total Loans Payable to Bank, Current Loans Payable to Bank, Noncurrent Offering price (Per share) Proceeds from issuance of common stock, gross The cash inflow from the additional capital contribution to the entity before deduction of issuance costs. Gross Proceeds from Issuance of Common Stock Short-term Debt, Type [Axis] Short-term Debt, Type [Domain] Extended Debt Instrument Maturity Date Extended debt instrument maturity date Extended date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Promissory note issuance date Debt Instrument, Issuance Date Shares Issued, Price Per Share Proceeds from issuance of common stock, net of issuance costs Exercise price of warrants Expiry term of warrants Stock Issued During Period, Shares, Conversion of Convertible Securities Common stock shares issued for warrants exercisable Leases Schedule of rent expense Principal and interest payments to be received as forgiveness Debt Instrument, Decrease, Forgiveness Extinguishment of Debt, Amount Extinguishment of debt Gain on extinguishment of debt Gain (Loss) on Extinguishment of Debt Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Securities Purchase Agreement [Member] Securities Purchase Agreement This member stands for the information pertaining to securities purchase agreement. Sale of Stock [Axis] Sale of Stock [Domain] Private Placement [Member] Private Placement Purchase price (in dollars per share) Debt Instrument Amended Date Bridge loan amended date Date the debt instrument was amended, in YYYY-MM-DD format. Schedule of Stock by Class [Table] Class of Stock [Line Items] Shareholders' Equity Warrants and Rights Outstanding, Maturity Date Warrants and Rights Outstanding, Maturity Date Bridge loan issuance date Lessee, Lease, Description [Table] Available For Sale Marketable Securities Accumulated Gross Unrealized Gain First Finance Ltd. [Member] First Finance Ltd. This member stands for the information pertaining to “First Finance Ltd.”. Secured convertible notes Convertible Notes Payable [Member] Convertible Notes Payable Class of Stock [Axis] Class of Stock [Domain] Class B Convertible Preferred Stock [Member] Class B Convertible Preferred Stock This member stands for the information pertaining to “Class B Convertible Preferred Stock”. Debt Instrument, Convertible, Number of Equity Instruments Debt Instrument, Convertible, Number of Equity Instruments Debt Instrument, Face Amount Principal amount of loan obtained Debt Instrument, principal amount Preferred Stock, Convertible, Conversion Price Preferred Stock, Convertible, Conversion Price Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value Convertible Preferred Stock, Issuer Option, Value Preferred Stock, Redemption Percentage Preferred stock, Redemption percentage The redemption (or callable) percentage of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. Number of share issued as special stock dividend for each common stock issued Number of share issuable as special stock dividend for each common stock issued The number of shares issued as special stock dividend for each common stock issued. Shares, Issued Shares issued Common stock shares issued Restructuring and Other Charges Restructuring Cost [Table] Restructuring Type [Axis] Type of Restructuring [Domain] Restructuring Plan [Axis] Restructuring Plan [Domain] Reduction in Work Force [Member] Reduction in force This member stands for the information pertaining to “Reduction in Work Force”. Restructuring Cost and Reserve [Line Items] Restructuring and Other Charges Restructuring and Related Cost, Expected Cost Severance and related costs estimated Employee Severance [Member] Employee Severance Stockholders' Equity, Reverse Stock Split Stockholders' equity, Reverse stock split Common stock issued and outstanding, Number of shares converted into single share resulting from reverse stock split Common stock issued and outstanding, Number of shares converted into single share resulting from reverse stock split The number of shares converted into single share resulting from reverse stock split for common stock issued and outstanding. Number of fractional shares issued upon reverse stock split for common stock issued and outstanding Number of fractional shares issued upon reverse stock split for common stock issued and outstanding The number of fractional shares issued for common stock issued and outstanding upon reverse stock split. Number of shares converted for fractional interests held of common stock issued and outstanding upon reverse stock split Number of shares converted for fractional interests held of common stock issued and outstanding upon reverse stock split The number of shares converted for fractional interests held of common stock issued and outstanding upon reverse stock split. Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Common stock, shares outstanding Common stock, shares authorized (in shares) Common Stock, Shares Authorized Common stock, shares authorized Number of directors re-elected by stockholders Number of directors re-elected by stockholders The number of persons can be nominated by investor to the board of directors of the reporting entity. Frequency period of future advisory votes on executive compensation Frequency period of future advisory votes on executive compensation The frequency period of future advisory votes on executive compensation of the reporting entity. Period for completion of sale of current assets and operations since issuance of preferred stock as special stock dividend for each common stock issued Period for completion of sale of current assets and operations since issuance of preferred stock as special stock dividend for each common stock issued The period for completion of sale of current assets and operations since issuance of preferred stock as special stock dividend for each common stock issued. Number of directors in board Number of directors in the board The number of directors in the board of the reporting entity. This member stands for the information pertaining to “Note Purchase Agreement”. Note Purchase Agreement [Member] Note Purchase Agreement Debt Instrument [Line Items] Senior Convertible Notes and Warrants Convertible Notes Payable Debt Instrument, accrue interest per annum Interest rate of the loan Debt Instrument, Interest Rate, Stated Percentage Class of Warrant or Right, Number of Securities Called by Warrants or Rights Class of Warrant or Right, Number of Securities Called by Warrants or Rights Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Common stock, shares issued (in shares) Common Stock, Shares, Issued Common stock, shares issued Business Description, Basis of Presentation and Significant Accounting Policies [Line Items] Business Description, Basis of Presentation and Significant Accounting Policies Reverse Stock Split, Policy [Policy Text Block] Reverse Stock Split: Disclosure of accounting policy for reverse stock split. Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash used in operating activities: Proceeds from sale of stock Proceeds from Issuance of Private Placement Short-Term Debt [Table] Short-Term Debt [Line Items] Short-Term Debt, Percentage Bearing Fixed Interest Rate Interest Rate Debt Instrument, Maturity Date Debt instrument maturity date Maturity Date Maturities of Short-Term Debt [Abstract] Schedule of Future Maturities of Notes Payable Short-Term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year The amount of short-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year. Remainder of 2025 Provision for income taxes Income Tax Expense (Benefit) Interest Expense Interest (expense) Gross profit (loss) Gross Profit Short-Term Nonbank Loan and Note Payables Total Notes Payable Debt instrument outstanding principal and accrued interest Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-based Compensation Debt Instrument, Increase, Accrued Interest Debt instrument accrued interest Stock Issued During Period, Shares, Reverse Stock Splits Stock Split Status [Axis] Information about stock split status. Stock Split Status [Domain] Disclosure of information about stock split status. Reverse Stock Split [Member] This member stands for the information pertaining to “Reverse Stock Split”. Before Adjustment of Reverse Stock Split [Member] This member stands for the information pertaining to “Before Adjustment of Reverse Stock Split”. Subsequent Events Subsequent Events [Text Block] Subsequent Events Liability component total Convertible Notes Payable. Schedule of composition of notes payable Convertible Debt [Table Text Block] Schedule of Maturities of Short-term Debt [Table Text Block] Tabular disclosure of maturity and sinking fund requirement for short-term debt. Schedule of future maturities of notes payable Restricted Cash and Cash Equivalent, Current Restricted cash Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Restricted Cash The amount of cash outflow for cost from severance, legal fees, compliance fees and other expenses. Payments for severance, legal fees, compliance fees and other expenses Payments For Severance, Legal Fees, Compliance Fees And Other Expenses Product Warranties [Policy Text Block] Disclosure of accounting policy for product warranties. Product warranties Schedule of Conversion of Convertible Note, Disclosure [Table] Disclosure of information about conversion of convertible notes. Conversion of Convertible Note, Disclosure [Line Items] Conversion of Convertible Note Recognized Gain (Loss) on Conversion of Convertible Instruments The recognized amount of gain (loss) on conversion of convertible instruments. Recognized gain (loss) on conversion of convertible instruments Convertible Preferred Stock, Shares Reserved for Future Issuance Convertible Preferred Stock, Shares issuable upon conversion Convertible Preferred Stock, Shares Issued upon Conversion Stock issued upon conversion of preferred stock Convertible Preferred Stock, shares issued and outstanding Warrants Repurchased (and Related Party) Related Party Transactions Disclosure [Text Block] Warrants Repurchased (and Related Party) Related Party Transaction [Table] Intracoastal Capital, LLC [Member] This member stands for the information pertaining to “Intracoastal Capital, LLC”. Intracoastal Capital, LLC Lind Global Fund II, LP [Member] This member stands for the information pertaining to “Lind Global Fund II, LP”. Lind Global Fund II, LP Bryan Bagley [Member] This member stands for the information pertaining to “Edward Bryan Bagley”. Edward Bryan Bagley Class of Warrant or Right [Axis] Class of Warrant or Right [Domain] Note Warrant [Member] Related Party Transaction [Line Items] Warrants Repurchased (and Related Party) Debt Instrument, Repurchase Amount Debt Instrument, Convertible, Repurchase amount Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Discontinued Operations and Assets Held for Sale Disposal Groups, Including Discontinued Operations [Table] Disposal Group Name [Axis] Disposal Group Name [Domain] Discontinued Operations, Held-for-Sale [Member] Discontinued Operations, Held-for-Sale [Member] Disposal Group Classification [Axis] Disposal Group Classification [Domain] Temporary Equity [Table Text Block] Schedule of Temporary Equity Disposal Group, Including Discontinued Operation, Intangible Assets Disposal group, including discontinued operation, intangible assets Disposal Group Including Discontinued Operation Transaction Costs Estimated transaction costs, discontinued operations Amount of estimated transaction costs attributable to disposal group, including, but not limited to, discontinued operation. Temporary Equity, by Class of Stock [Table] Temporary Equity, Description Temporary equity, description Temporary Equity, Shares Authorized Temporary equity, shares authorized Temporary Equity, Accretion to Redemption Value Temporary equity, accretion to redemption value Increase (Decrease) in Temporary Equity [Roll Forward] Disposal Group, Including Discontinued Operation, Consideration Disposal group, including discontinued operation, cash consideration Net Income (Loss) Attributable to Parent [Abstract] Numerator: Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Stock Options [Member] This member stands for the information pertaining to “Stock options”. Stock options Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Warrant [Member] Warrants Common stock warrants Weighted average options, warrants and convertibles outstanding Incremental Common Shares Attributable To Dilutive Effect of Weighted Average Options Warrants and Convertible Portion of Senior Convertible Notes Outstanding Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of weighted average options, warrants and convertible portion of senior convertible notes outstanding. Discontinued Operations and Assets Held for Sale Revenue from continuing operations Revenue from Contract with Customer, Including Assessed Tax Revenue Temporary Equity Redeem For Percentage Of Net Proceeds From Asset Sale Temporary equity, redeem for percentage of net proceeds from asset sale. Temporary equity, redeem for percentage of net proceeds from asset sale Debt Instrument, Convertible, Carrying Amount of Equity Component Debt Instrument, Convertible, Carrying amount of the equity component Product business [Member] Product Business [Member] This member stands for the information pertaining to “Product business”. Temporary Equity, Shares Issued Temporary equity, shares issued Temporary equity, shares issued (in shares) Temporary Equity, Par or Stated Value Per Share Temporary equity, par value (in dollars per share) Loss from continuing operations before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Loss from continuing operations Income (Loss) from Continuing Operations, Per Basic Share From continuing operations From continuing operations (in dollars per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share From discontinued operations From discontinued operations (in dollars per share) Income (Loss) from Continuing Operations, Per Diluted Share From continuing operations From continuing operations (in dollars per share) Operating lease liabilities, net of current portion Long term operating lease liability Operating Lease, Liability, Noncurrent Operating Lease, Liability, Current Current portion of operating lease liabilities, included in accrued liabilities Current operating lease liability Disposal Group, Including Discontinued Operation, Liabilities, Current Current liabilities related to discontinued operations Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Long-term liabilities related to discontinued operations Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred stock, shares authorized (in shares) Preferred Stock, Shares Issued Preferred stock, shares issued (in shares) Preferred Stock, Shares Outstanding Preferred stock, shares outstanding (in shares) Disposal Group, Including Discontinued Operation, Assets, Noncurrent Long term assets related to discontinued operations Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share From discontinued operations (in dollars per share) From discontinued operations Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Loss from continuing operations Net loss – continuing operations Preferred Stock, Convertible, Conversion Ratio Convertible Preferred Stock, conversion ratio Period for calculate average closing price of the Common Stock for conversion feature The period for calculate average closing price of the Common Stock for trigger conversion feature. Period for Calculate Average Closing Price of Common Stock for Conversion Feature Interest Payable Debt Instrument, accrued interest Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Effect of exchange rate changes on cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anti-dilutive options, warrants and convertibles not included in the computation Anti-dilutive securities (excluded from diluted loss per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period Canceled or expired Canceled or expired Operating cash flows from operating leases Operating Lease, Payments Operating cash flows from operating leases Disposal Group, Including Discontinued Operation, Accounts Payable, Current Disposal group, including discontinued operation, Accounts payable, current Preferred Stock, Common Stock and Additional Paid-In Capital [Member] This member stands for the information pertaining to the preferred stock, common stock held by shareholders with par value plus amounts in excess of par value or issuance value (in cases of no-par value stock). Preferred stock, common stock and additional paid-in capital [Member] Dividends Paid Dividends accrued Dividends Stock Redeemed or Called During Period, Value Repurchase of warrants Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Unrealized loss on available-for-sale securities, net of tax Temporary Equity, Liquidation Preference Temporary equity, liquidation value Disposal Group, Including Discontinued Operation, Inventory and Intangible Assets The amount classified as inventories current and non-current, intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Disposal group, including discontinued operation, inventories short and long term and intangible assets Disposal Group, Including Discontinued Operation, Assets, Current Current assets related to discontinued operations Total (in dollars per share) Basic loss per share (in dollars per share) Earnings Per Share, Basic Total (in dollars per share) Diluted loss per share (in dollars per share) Earnings Per Share, Diluted Schedule of Stockholders' Equity Note, Disclosure [Table] Disclosure of information about stockholders' equity note. Temporary Equity, Stock Issued During Period, Value, New Issues at Par Value Issuance via special stock dividend, par value (7/18/2025) The value of new stock classified as temporary equity issued at par value during the period. Temporary Equity Stock Issued During Period Shares New Issues The number of shares of new stock classified as temporary equity issued at par value during the period. Issuance via special stock dividend, shares (7/18/2025) Temporary Equity, Stock Issued During Period, Value, New Issues at Fair Value Record temporary equity at fair value The value of new stock classified as temporary equity issued at fair value during the period. Temporary Equity, Stock Issued During Period, Shares, New Issues at Fair Value Record temporary equity at fair value (shares) The number of shares of new stock classified as temporary equity issued at fair value during the period. Temporary Equity [Line Items] Capital Structure: Class A Redeemable Preferred Stock (Temporary Equity) Class A Redeemable Preferred Stock [Member] Class A Redeemable Preferred Stock This member stands for the information pertaining to “Class A Redeemable Preferred Stock”. Temporary equity [Member] Stockholders' Equity Note, Disclosure [Line Items] Shareholders' Equity Increase (Decrease) in Stockholders' Equity [Roll Forward] Temporary Equity, Stock Issued During Period, Value, New Issues Issue temporary equity Class A redeemable preferred stock Preferred Stock, Convertible, Down Round Feature, Increase (Decrease) in Equity, Amount Adjustment to retained earnings related to temporary equity accretion Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments Issue of common stock and warrants Conversion of debt to Class B convertible preferred stock (non-cash) Cash Provided by (Used in) Operating Activity, Continuing Operation Net cash used in operating activities, continuing operations Temporary Equity, Carrying Amount, Attributable to Parent Temporary equity, Balance, beginning of period Temporary equity, Balance, end of period Class A redeemable preferred stock, $0.001 par value, 0 shares issued and outstanding, redeemable 100% upon completion of asset sale (Note 3) Temporary Equity, Shares Outstanding Temporary equity, shares outstanding Beginning balance, shares, January 1, 2026 Ending balance, shares, March 31, 2026 Temporary equity, shares outstanding (in shares) Convertible Note Payable Short-Term Debt [Text Block] Convertible Note Payable Disposal Groups, Including Discontinued Operations [Table Text Block] Disposal Groups, Including Discontinued Operations Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Discontinued Operations and Assets Held for Sale [Line Items] Discontinued Operations and Asset Sale Disposal Group, Including Discontinued Operation, Revenue Revenue, discontinued operations Revenue Disposal Group, Including Discontinued Operation, Costs of Goods Sold Cost of goods sold, discontinued operations Cost of goods sold Disposal Group, Including Discontinued Operation, Gross Profit (Loss) Gross profit / (loss), discontinued operations Gross profit (loss) Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (Loss) income from discontinued operation, before Income Tax Loss from discontinued operations before income taxes Disposal Group, Including Discontinued Operation, Assets [Abstract] Assets Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Disposal group, including discontinued operation, accounts receivable, net Accounts receivable, net Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current Disposal group, including discontinued operation, prepaids and other current assets Prepaids and other current assets Disposal Group, Including Discontinued Operation, Property, Plant and Equipment Disposal group, including discontinued operation, property, plant and equipment, net Property, plant and equipment, net Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Disposal group, including discontinued operation, other long-term assets Other long term assets Disposal Group, Including Discontinued Operation, Assets Disposal group, including discontinued operation, assets Total assets Disposal Group, Including Discontinued Operation, Liabilities [Abstract] Liabilities Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities Accounts payable Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Disposal group, including discontinued operation, Accrued liabilities, current Accrued liabilities, current Disposal Group, Including Discontinued Operation, Deferred Revenue, Current Disposal group, including discontinued operation, Deferred revenue Deferred revenue Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent Disposal group, including discontinued operation, other long-term liabilities Other long-term liabilities Disposal Group, Including Discontinued Operation, Liabilities Disposal group, including discontinued operation, liabilities Total liabilities Capital Structure: Class A Redeemable Preferred Stock Temporary Equity Disclosure [Text Block] The entire disclosure for temporary equity. Capital Structure: Class A Redeemable Preferred Stock Temporary Equity, Par Value Temporary equity, par value CVI Investments Inc [Member] CVI Investments, Inc. This member stands for the information pertaining to “CVI Investments, Inc.”. Stock Repurchased During Period, Shares Stock Repurchased During Period, Shares Payments for Repurchase of Warrants Purchases of outstanding warrants Payments for repurchase of warrants Accelerated Share Repurchases, Initial Price Paid Per Share Repurchase price of warrants (in dollors per share) Lease Termination Settlement Paid Lease termination settlement paid Amount of lease termination settlement paid. Warrant Expiration Term Warrant expiration term Term of warrant expiration. Warrant Exercisable Period Warrant exercisable period Period of warrant exercisable. Chief Executive Officer [Member] Chief Executive Officer Title and Position [Axis] Consulting Services Duration Per Week Consulting services duration per week Consulting services duration per week. Accrued Rent Remaining Rent Lease Restoration Charges Lease restoration charges Lease restoration charges. Temporary Equity, Redemption Price Per Share Redemption Price Per Share Temporary Equity, Aggregate Amount of Redemption Requirement Aggregate redemption amount Gross proceeds from issuance of common stock which became immediately available to entity Gross proceeds from issuance of common stock which became immediately available to the Company The cash inflow from the additional capital contribution to the entity before deduction of issuance costs, which became immediately available to the entity. Title and Position [Domain] Consulting Services Rate Per Hour Consulting services rate per hour Consulting services rate per hour. Gross proceeds from issuance of common stock which became available to entity upon completion of reincorporation Gross proceeds from issuance of common stock which became available upon completion of the reincorporation The cash inflow from the additional capital contribution to the entity before deduction of issuance costs, which became available to the entity, upon completion of the reincorporation. Prepaid Expense, Current Prepaid assets Cash Provided by (Used in) Investing Activity, Continuing Operation Net cash provided by investing activities, continuing operations Cash Provided by (Used in) Investing Activity, Discontinued Operation Net cash provided by (used in) investing activities, discontinued operations Cash used in investing activities, discontinued operations Cash Provided by (Used in) Financing Activity, Continuing Operation Net cash provided by financing activities, continuing operations Cash Provided by (Used in) Financing Activity, Discontinued Operation Net cash provided by (used in) financing activities, discontinued operations Cash provided by financing activities, discontinued operations Class of Warrant or Right, Date from which Warrants or Rights Exercisable Warrants exercisable date Warrants estimated fair value Estimated fair value of warrants. Warrants Estimated Fair Value Warrants estimated fair value per warrant Estimated fair value per warrants. Warrants Estimated Fair Value Per Warrant Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Expected option life, average Expected option term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Risk free interest rate, average Risk free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected price volatility, average Expected price volatility Expected dividend yield Expected dividend yield Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Exercise price Temporary Equity, Other Changes Preferred A redemption expense Preferred Stock, Value, Issued Class B convertible preferred stock, par value $0.001, 5,100 shares authorized, — and — shares issued and outstanding, respectively Common stock, par value $0.001, 150,000,000 shares authorized, 2,675,412 and 2,237,912 shares issued and outstanding, respectively Common Stock, Value, Issued The following is a summary of supplemental cash flow information: Supplemental Cash Flow Information [Abstract] Earnings Per Share, Basic [Abstract] Basic income (loss) per share Earnings Per Share, Diluted [Abstract] Diluted income (loss) per share Total liabilities and shareholders' equity Liabilities and Equity Income (Loss) per share Income (Loss) per share Earnings Per Share [Text Block] Unrecognized Tax Benefits that Would Impact Effective Tax Rate Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Unrecognized Tax Benefits [Roll Forward] Uncertain tax positions Unrecognized Tax Benefits Balance - beginning of year Uncertain tax positions, ending balance Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Additions based on tax positions related to the current year Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Reductions for tax positions of prior years Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Lapse in statutes of limitations Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Schedule of reconciliation of the beginning and ending amount of liabilities associated with uncertain tax positions Discontinued Operation, Tax Effect of Discontinued Operation Benefit for income taxes Benefit for income taxes Stock Issued During Period, Value, New Issues Issuance of common stock and warrants, net Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Net loss from discontinued operations Income (loss) from discontinued operations Net income (loss) – discontinued operations Net loss from discontinued operations Income (loss) from discontinued operations, net of tax Income (Loss) from discontinued operations, net of tax Disposal Group, Including Discontinued Operation, Operating Expense Operating expenses directly attributable, discontinued operations Operating expenses Operating expenses Impairment on held for sale, discontinued operations Impairment on held for sale, discontinued operations Amount of impairment on held for sale attributable to disposal group, including, but not limited to, discontinued operation. Impairment on assets held for sale Impairment on assets held for sale Stock Issued During Period, Value, Dividend Reinvestment Plan Return of dividend Cash Provided by (Used in) Operating Activity, Discontinued Operation Net cash provided by (used in) operating activities, discontinued operations Cash provided by (used in) operating activities, discontinued operations Lessee Operating Lease Expiry Period Lessee, operating lease, expiry period Lessee, operating lease, expiry period. Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Less: Imputed interest Disclosure of Conversion of Convertible Note [Table Text Block] The entire disclosure of conversion of convertible notes issued by the reporting entity. Debt and Equity: Conversion of Convertible Note Debt and Equity: Conversion of Convertible Note Disposal Group, Including Discontinued Operation, Other Expense Other expenses Other expenses Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect, Discontinued Operation Net increase (decrease) in cash and cash equivalents Inventory, Current [Table] Inventory [Line Items] Disposal Group, Including Discontinued Operation, Inventory Disposal group, including discontinued operation, inventory Inventories, net Disposal group, including discontinued operation, inventory Operating Leases, Rent Expense, Net [Abstract] Rent expense Operating Lease Expense Continuing Operations Rent expense, continuing operations Amount of rent expense incurred for leased assets from continuing operations Operating Lease Expense Discontinued Operations Rent expense, discontinued operations Amount of rent expense incurred for leased assets from discontinued operations.