Leases (Details) - Thornmint Road, San Diego, CA [Member] - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases [Line Items] | ||
| Lease term | 48 months | |
| Rent expense | $ 112,000 | $ 112,000 |
| Annual rent increases percentage | 4.00% | |
| Discount rate | 8.00% | |
| Obtained a right-of-use asset | $ 1,560,000 | |
| Lease liabilities | 122,000 | $ 117,000 |
| Base monthly rent | $ 36,000 | |
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- Definition The amount of the base monthly rent payment under the lease entered into in connection with the transactions. No definition available.
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- Definition Represent the percentage of annual rent increases. No definition available.
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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 Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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