Debt (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Feb. 12, 2026 |
Apr. 25, 2024 |
Apr. 05, 2024 |
Apr. 30, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Apr. 08, 2025 |
|
| Purchase Agreement [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Interest rate, stated percentage | 9.00% | ||||||
| Notes conversion, description | The Notes mature on the earlier to occur of (i) the four-year anniversary of issuance and (ii) an event of default (such date, the “Maturity Date”). The proceeds from the convertible notes were primarily used to pay the cash purchase consideration for the IndiCue acquisition. The Notes bear interest at a rate of 9% per annum payable in cash or, as to a portion, in shares of Common Stock in the holder’s discretion. | ||||||
| Notes mature. description | At any time after issuance of the Notes, the Investors may convert their Notes, in whole or in part, into shares of Common Stock, in accordance with the terms of the Notes at a conversion price per share of $2.00 (the “Conversion Price”), subject to customary adjustments upon any stock split, stock dividend, stock combination, recapitalization or similar events. The Company can require conversion in tranches of up to approximately 15% of the original principal amount of the Notes during each of the six-month periods beginning July 1, 2026 and ending December 31, 2028, with any unconverted tranches available on a cumulative basis in future tranches. | ||||||
| Convertible note aggregate principal amount | $ 13,000,000 | ||||||
| Conversion price | $ 2 | ||||||
| Percentage of conversion in tranches of original principal amount | 15.00% | ||||||
| Debt repaid paying percentage | 100.00% | ||||||
| Terrifier 3 Financing [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Revolving line of credit | $ 3,700,000 | ||||||
| Credit facility expiration date | Apr. 01, 2025 | ||||||
| Debt instrument other than interest in advance | $ 576,000 | ||||||
| Participation interest | $ 375,000 | ||||||
| Accrued participation interest | 375,000 | ||||||
| Final payments on participation interest | 944,000 | ||||||
| Terrifier 3 Financing [Member] | Distribution Agreements [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Percentage of royalties earned receive by entitled | 15.00% | ||||||
| Received 1.75 times full commitment amount | $ 3,700,000 | ||||||
| Participation interest | $ 700,000 | ||||||
| Terrifier 3 Financing [Member] | Guaranty Agreement [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Capped obligations amount | $ 1,500,000 | ||||||
| Revolving Credit Facility [Member] | East West Bank [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Revolving line of credit | $ 12,500,000 | $ 15,000,000 | |||||
| Interest rate percentage over the prime rarte | 1.25% | 1.25% | |||||
| Interest rate, stated percentage | 8.00% | 8.75% | |||||
| Credit facility amended date | Apr. 08, 2025 | ||||||
| Interest expense, including cash interest and amortization | $ 500,000 | $ 600,000 | |||||
| Line of Credit [Member] | East West Bank [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Revolving line of credit | $ 12,500,000 | $ 15,000,000 | |||||
| Credit facility amended date | Apr. 08, 2025 | ||||||
| Outstanding amount of debt | $ 9,400,000 | 0 | |||||
| Unamortized debt issuance costs (in Dollars) | 124,000 | 98,000 | |||||
| Convertible Notes [Member] | |||||||
| Line of Credit Facility [Line Items] | |||||||
| Unamortized debt issuance costs (in Dollars) | $ 455 | $ 0 | |||||