v3.26.1
Debt (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
May 31, 2026
Mar. 31, 2026
May 31, 2025
Mar. 31, 2025
Jun. 30, 2026
Insurance Premium Finance Arrangements [Member] | Director and Officer Professional Liability Insurance [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Up front insurance premium   $ 40,000   $ 26,000  
Financed insurance premium   $ 118,000   $ 145,000  
Debt interest rate   9.39%   7.45%  
Insurance Premium Finance Arrangements [Member] | General Liability Insurance [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Debt interest rate 6.30%   11.15%    
Payment of insurance premium $ 14,000   $ 14,000    
Payments to financed total $ 38,000   $ 21,000    
Outstanding balance         $ 31,000
Insurance Premium Finance Arrangements One [Member] | Director and Officer Professional Liability Insurance [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Outstanding balance         $ 71,000