Organization and Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Apr. 11, 2025 |
Jun. 30, 2026
USD ($)
shares
|
Jun. 30, 2025
USD ($)
shares
|
Mar. 31, 2025
shares
|
Jun. 30, 2026
USD ($)
shares
|
Jun. 30, 2025
USD ($)
shares
|
Mar. 31, 2026 |
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||||
| Stockholders' equity, reverse stock split | reverse stock split at a final ratio of one-for-six (1::6), or the Reverse Stock Split | one-for-forty | ||||||
| Conversion ratio | 1 | |||||||
| Cumulative net losses | $ | $ 107,500,000 | |||||||
| Related party amount | ||||||||
| Short term investments | $ | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||
| Weighted Average Number of Shares Outstanding, Basic | 1,327,966 | 296,686 | 1,117,350 | 241,417 | ||||
| Undistributed earnings to Common Stockholder | 63.30% | |||||||
| Undistributed earnings to holders of participating securities | 36.70% | |||||||
| Common stock description | Prior to the Amendment, the Company reported basic and diluted EPS of $2.19 per share for the three months ended March 31, 2026, an overstatement of $0.80 per share. In the Amendment, for the three months ended March 31, 2026, the Company reported basic and diluted EPS of $1.39 per share. See Note 9. | |||||||
| Common Stock [Member] | ||||||||
| Related party amount | ||||||||
| Weighted Average Number of Shares Outstanding, Basic | 904,312 | |||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | 34 | |||||||
| Warrant [Member] | ||||||||
| Related party amount | ||||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | 524,501 | |||||||
| Standby Equity Purchase Agreement [Member] | ||||||||
| Related party amount | ||||||||
| Guarantor Obligations, Maximum Exposure, Undiscounted | $ | $ 20,000,000.0 | $ 20,000,000.0 | $ 20,000,000.0 | |||||