Subsequent Events (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Oct. 31, 2025 |
Jul. 15, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Mar. 17, 2026 |
May 31, 2024 |
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| Subsequent Event [Line Items] | ||||||||
| Deferred financing costs | $ 300,000 | $ 300,000 | ||||||
| Shares issued | 49,998 | 53,498 | 33,329 | |||||
| General and administrative expense | $ 100,000 | $ 1,737,000 | $ 2,025,000 | $ 3,184,000 | $ 3,486,000 | |||
| Senior Secured Revolving Credit Facility [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Senior secured revolving credit line | $ 15,000,000.0 | |||||||
| Line of credit | $ 8,800,000 | |||||||
| Subsequent Event [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Loss on extinguishment of debt | $ 400,000 | |||||||
| Termination fee | 225,000 | |||||||
| Deferred financing costs | $ 136,000 | |||||||
| Subsequent Event [Member] | Senior Secured Revolving Credit Facility [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Senior secured revolving credit line | $ 12,500,000 | |||||||
| Line of credit | $ 15,000,000.0 | |||||||
| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Definite liabilities to third parties under a termination loan agreement, whether or not guaranteed in whole or in part by the government. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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