v3.26.1
Debt (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 15, 2027
May 19, 2026
May 18, 2026
May 13, 2026
Mar. 31, 2026
Mar. 13, 2026
Feb. 23, 2026
Jan. 06, 2026
Dec. 31, 2024
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Feb. 23, 2026
Jan. 15, 2026
Sep. 30, 2025
Short-Term Debt [Line Items]                              
Debt instrument description           (i) indebtedness of $785 was exchanged for 107,571 shares of Class A Common Stock at an exchange price of $7.30 per share, (ii) outstanding obligations of $1,425 were partially settled through the issuance of shares having an aggregate value of $615, with the remaining balance to be resolved under a separate agreement, and (iii) outstanding amounts owed under a service agreement, including existing and expected invoices or obligations, were exchanged for 15,000 shares of Class A Common Stock.                  
Debt instrument face amount                           $ 600  
Maturity date                     December 30, 2026 and January 15, 2027        
Proceeds from issuance of debt                     $ 621        
Holder fund         $ 2,500           2,500        
Discount amount         $ 500           500        
Legal fees                     $ 25        
Interest rate, percentage         10.00%           10.00%        
Interim payments                     $ 33        
Principal payment                     233        
Indebtedness amount                     $ 232        
Accrued interest                            
Issuance of shares                     169,375        
Fair value of the shares issued         $ 376,000           $ 376,000        
Common stock no par value         $ 2.22           $ 2.22        
Loss on extinguishment of debt                       $ 283,000      
Proceeds from future receipts                       2,139,000      
Proceeds from borrowings                       1,430,000      
Proceeds from the issuance of notes payable                     $ 4,736,000 1,725,000      
Principal payments on notes payable                     2,533,000 119,000      
Nonrelated Party [Member]                              
Short-Term Debt [Line Items]                              
Principal balance         $ 4,752,000           4,752,000       $ 3,934,000
Officers and Directors [Member]                              
Short-Term Debt [Line Items]                              
Proceeds from borrowings                       195,000      
Proceeds from the issuance of notes payable                       200,000      
Periodic payment                       282,000      
Unrelated Parties [Member]                              
Short-Term Debt [Line Items]                              
Principal payments on notes payable                     2,533,000 119,000      
Common Class A [Member]                              
Short-Term Debt [Line Items]                              
Debt accrued interest         92,000           92,000        
Loss on extinguishment of debt                     144,000        
Convertible Notes Payable [Member]                              
Short-Term Debt [Line Items]                              
Accrued interest                     140,000        
Accrued interest                       $ 545,000      
Convertible Notes Payable [Member] | Common Class A [Member]                              
Short-Term Debt [Line Items]                              
Issuance of shares                       63,180      
Subsequent Event [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument face amount     $ 4,000                        
Conversion shares     2,500,000                        
Securities Purchase Agreements [Member]                              
Short-Term Debt [Line Items]                              
Net proceeds from offering               $ 5,360,000     2,475,000        
Securities Purchase Agreements [Member] | Maximum [Member]                              
Short-Term Debt [Line Items]                              
Legal fees               $ 100,000              
Securities Purchase Agreement [Member] | Subsequent Event [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument description       Each Additional Note will be issued in minimum tranches of $300 of principal, will bear interest at 10% per annum (18% upon an event of default), will mature four months from its respective issuance date, and will be convertible into shares of the Company’s Class A Common Stock at a price equal to the lesser of (i) the closing price of the Common Stock on the applicable issuance date and (ii) 85% of the lowest 8-day volume-weighted average price immediately prior to and including the date of the applicable conversion notice. Any Additional Notes issued under the IRA will constitute senior secured indebtedness of the Company ranking pari passu with, and secured by the same collateral as, the Original Note. The Company intends to use any proceeds from exercises of the Investment Right for working capital and general corporate purposes.                      
Debt instrument face amount       $ 833                      
Original issue discount   $ 400                          
Net proceeds   1,975                          
Legal fees   $ 25                          
Interest rate, percentage       16.667%                      
Repurchase amount       $ 3,333                      
Incremental principal       1,000                      
Principal payments       3,000                      
Securities Purchase Agreement [Member] | Subsequent Event [Member] | Minimum [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument face amount       300                      
Original issue discount       3,000                      
Securities Purchase Agreement [Member] | Subsequent Event [Member] | Maximum [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument face amount       4,000                      
Original issue discount       $ 4,000                      
Purchase and Sale Agreement [Member]                              
Short-Term Debt [Line Items]                              
Proceeds from future receipts                 $ 710,000   1,966,000        
Proceeds from borrowings                 $ 480,000   806,000        
Bridge Promissory Notes [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument face amount         554,000   $ 554,000       554,000   $ 554,000    
Original issue discount         72,000   72,000       72,000   72,000    
Purchase price of certain obligations         $ 482,000   482,000       482,000   $ 482,000    
Interest rate         12.00%               12.00%    
Net proceeds         $ 445,000   $ 445,000                
Senior Secured Convertible Note [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument face amount         $ 3,000           $ 3,000        
Two Promissory Notes [Member] | Related Party [Member]                              
Short-Term Debt [Line Items]                              
Interest rate, percentage         7.00%           7.00%        
Principal payments                     $ 565,000 $ 0      
Two Promissory Notes [Member] | Related Party [Member] | Forecast [Member]                              
Short-Term Debt [Line Items]                              
Principal payments $ 979,000                            
One 7% Promissory Note [Member] | Related Party [Member]                              
Short-Term Debt [Line Items]                              
Interest rate, percentage         7.00%           7.00%        
Principal balance         $ 518,000           $ 518,000        
Other 7% Promissory Note [Member] | Related Party [Member]                              
Short-Term Debt [Line Items]                              
Interest rate, percentage         7.00%           7.00%        
Principal balance         $ 1,168,000           $ 1,168,000        
One Promissory Notes [Member] | Related Party [Member]                              
Short-Term Debt [Line Items]                              
Interest rate, percentage         7.00%           7.00%