v3.26.1
Leases (Details Narrative) - USD ($)
 6 Months Ended
Dec. 31, 2025
Jun. 30, 2026
Property, Plant, and Equipment [Line Items]    
ROU assets $ 324,000 $ 243,000
Lease discount rate   3.77%
Operating Lease, Liability   $ 543,000
[custom:OperatingLeasesLiabilityCurrent-0]   406,000
Operating Lease, Liability, Noncurrent 317,000 $ 137,000
Operating Lease, Weighted Average Remaining Lease Term   1 year 6 months
Future minimum lease payments   $ 616,000
Raleigh NC Lease [Member]    
Property, Plant, and Equipment [Line Items]    
Lease payments   2,997,000
Tenant improvement allowance 488,000 488,000
ROU assets   2,596,000
Corresponding lease liability   $ 2,596,000
Office Leases [Member]    
Property, Plant, and Equipment [Line Items]    
Lease discount rate   3.77%
Commercial Sublease Agreement [Member]    
Property, Plant, and Equipment [Line Items]    
Future minimum lease payments   $ 486,000
Operating lease impairment loss 250,000  
Commercial Sublease Agreement [Member] | Right Of Use Asset [Member]    
Property, Plant, and Equipment [Line Items]    
Operating lease impairment loss 187,000  
Commercial Sublease Agreement [Member] | Leasehold Improvements [Member]    
Property, Plant, and Equipment [Line Items]    
Operating lease impairment loss $ 63,000