Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

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Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Subsequent Events (Details Narrative) - Settlement Agreement with Refy Beauty Ltd [Member]	Jul. 06, 2026 USD ($)	Jul. 06, 2026 GBP (£)	Jun. 30, 2026 USD ($)
Subsequent Event [Line Items]
Settlement liability			$ 938,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Settlement amount	$ 938,000	£ 700,000
Fixed exchange rate, U.S. dollars per British pound	1.34	1.34
Subsequent Event [Member] \| Payable in six monthly installments [Member]
Subsequent Event [Line Items]
Settlement amount	$ 469,000
Subsequent Event [Member] \| Payable either as credits against purchases under commercial agreement or in six monthly installments [Member]
Subsequent Event [Line Items]
Settlement amount	$ 469,000