v3.26.1
NOTES AND LINE OF CREDIT – RELATED PARTY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Mar. 30, 2026
Sep. 30, 2025
Aug. 31, 2025
May 31, 2025
Mar. 31, 2026
Mar. 31, 2025
May 08, 2026
Short-Term Debt [Line Items]              
Other borrowings         $ 2,738,000  
Fair value of restricted stock units issued         305,000    
Amortization of debt discount         204,000 0  
Interest paid to related party         $ 5,090,000  
Issuance of warrants         66,700    
Common stock, par or stated value per share         $ 0.0001 $ 0.0001  
Exercise price of warrants         $ 7.50    
Subsequent Event [Member]              
Short-Term Debt [Line Items]              
Common stock, par or stated value per share             $ 0.0001
Loan Agreement [Member]              
Short-Term Debt [Line Items]              
Line of credit facility interest rate during period         12.00%    
Line of credit facility commitment fee percentage         1.50%    
Line of credity facility outstanding amount         $ 5,140    
Loan Agreement [Member] | Investor [Member]              
Short-Term Debt [Line Items]              
Line of credit $ 10,000,000            
Line of credit facility expiration date Mar. 30, 2028            
Securities Purchase Agreements [Member] | Subsequent Event [Member]              
Short-Term Debt [Line Items]              
Common stock price per share             $ 0.33
Issuance of warrants             1,864,753
Exercise price of warrants             $ 0.46822
Related Party Notes [Member]              
Short-Term Debt [Line Items]              
Number of restricted stock units issued     652,253        
Restricted stock units vested     521,802        
Restricted stock units vesting over the term     130,451        
Fair value of restricted stock units issued     $ 305,000        
Notes outstanding borrowings         5,090,000    
Interest expense         51,000    
Interest paid to related party         $ 382,000    
Related Party Notes [Member] | Board of Directors Chairman [Member]              
Short-Term Debt [Line Items]              
Other borrowings       $ 500,000      
Note maturity date       Dec. 31, 2025      
Note and accrued unpaid interest extinguished   $ 508,000          
Common stock issued for note extinguishment   1,692,694          
Common stock price per share   $ 0.30          
Related Party Notes [Member] | One Principal Stockholder [Member]              
Short-Term Debt [Line Items]              
Note maturity date     Mar. 09, 2026        
Proceeds from issuance of note     $ 3,390,000        
Related Party Notes [Member] | Two Principal Stockholders [Member]              
Short-Term Debt [Line Items]              
Note maturity date     Aug. 18, 2030        
Proceeds from issuance of note     $ 1,700,000