Debt - Schedule of Related Party Notes Outstanding (Details) |
Jun. 30, 2026
USD ($)
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|---|---|
| Schedule of Related Party Notes Outstanding [Line items] | |
| Convertible Subordinated Notes | $ 4,321,000 |
| Subordinated Notes | 550,000 |
| Total related party notes | 4,871,000 |
| Michael Taglich, Director [Member] | |
| Schedule of Related Party Notes Outstanding [Line items] | |
| Convertible Subordinated Notes | 2,416,000 |
| Subordinated Notes | |
| Total related party notes | 2,416,000 |
| Robert Taglich, Director [Member] | |
| Schedule of Related Party Notes Outstanding [Line items] | |
| Convertible Subordinated Notes | 1,905,000 |
| Subordinated Notes | 550,000 |
| Total related party notes | 2,455,000 |
| Taglich Brothers, Inc. [Member] | |
| Schedule of Related Party Notes Outstanding [Line items] | |
| Convertible Subordinated Notes | |
| Subordinated Notes | |
| Total related party notes |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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