Debt (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
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3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
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May 15, 2027 |
Jun. 30, 2026 |
Jun. 22, 2026 |
Jun. 05, 2026 |
May 19, 2026 |
May 18, 2026 |
May 13, 2026 |
Mar. 31, 2026 |
Mar. 13, 2026 |
Jan. 06, 2026 |
Apr. 30, 2024 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Jan. 15, 2026 |
Apr. 30, 2025 |
Sep. 29, 2024 |
| Short-Term Debt [Line Items] |
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| Principal amount |
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$ 4,000
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$ 600
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| Carrying amount |
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$ 3,934
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| Common Stock, Value, Outstanding |
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$ 810
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| Shares issued |
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169,375
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| Extinguishment of debt |
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$ 597
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$ 300
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| Unamortized discount |
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330
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| Net proceeds |
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$ 621
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| Investment Owned, Face Amount |
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$ 2,333
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1,000
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$ 2,500
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$ 2,500
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$ 2,500
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| Discount amount |
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467
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$ 200
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500
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$ 500
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$ 500
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| Legal Fees |
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25
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$ 25
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| Interest rate, percentage |
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10.00%
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10.00%
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10.00%
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10.00%
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10.00%
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10.00%
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| Number of shares converted |
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2,500,000
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| Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares |
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$ 376
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$ 6,827
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$ 376
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| Common Stock, No Par Value |
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$ 2.73
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| Interim payments |
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33
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| Principal payments |
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233
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233
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1,215
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$ 1,749
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| Settlement Assets, Current |
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$ 232
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$ 232
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| Share Price |
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$ 2.22
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$ 2.22
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| Accounts Payable, Trade |
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$ 1,966
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$ 1,966
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| Future receipts purchased, amount |
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2,918
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| Proceeds from notes payable |
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8,649
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2,575
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| Repayments of notes payable |
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2,842
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655
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1,215
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$ 1,749
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| Debt instrument fair value |
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3,360
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3,360
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| Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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20,196
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| Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 8.202
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$ 8.202
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$ 13.90
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| Proceeds from Issuance of Warrants |
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$ 155
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| Remaining principal balance |
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$ 4,264
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| Notes payable, noncurrent |
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1,099
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| Measurement Input, Expected Dividend Rate [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Measurement Input |
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0
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| Nonrelated Party [Member] |
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| Short-Term Debt [Line Items] |
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| Proceeds from notes payable |
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5,317
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$ 1,198
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| Notes payable |
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995
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995
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3,934
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598
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| Notes payable, noncurrent |
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200
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| Related Party [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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495
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| Proceeds from notes payable |
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450
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| Repayments of notes payable |
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330
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165
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| Notes payable |
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$ 330
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| Maturity date, description |
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The notes bear no interest, are
unsecured and matured at various dates through November 2024.
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| Notes payable, noncurrent |
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1,099
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$ 1,082
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| Unrelated Parties [Member] |
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| Short-Term Debt [Line Items] |
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| Repayments of notes payable |
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2,842
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655
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| Board of Directors Chairman [Member] |
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| Short-Term Debt [Line Items] |
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| Proceeds from notes payable |
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1,734
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| Notes payable |
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$ 2,791
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| Minimum [Member] |
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| Short-Term Debt [Line Items] |
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| Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 0.10
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| Minimum [Member] | Measurement Input, Price Volatility [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Measurement Input |
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55.0
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| Minimum [Member] | Measurement Input, Risk Free Interest Rate [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Measurement Input |
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4.7
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| Minimum [Member] | Measurement Input, Expected Term [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Term |
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1 year
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| Maximum [Member] |
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| Short-Term Debt [Line Items] |
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| Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 20.00
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| Maximum [Member] | Measurement Input, Price Volatility [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Measurement Input |
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55.6
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| Maximum [Member] | Measurement Input, Risk Free Interest Rate [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Measurement Input |
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5.3
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| Maximum [Member] | Measurement Input, Expected Term [Member] |
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| Short-Term Debt [Line Items] |
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| Warrants and Rights Outstanding, Term |
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2 years
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| Bridge Promissory Notes [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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554
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554
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| Unamortized discount |
|
72
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72
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| Purchase Obligation |
|
$ 482
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$ 482
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| Short-Term Debt, Interest Rate Increase |
|
12.00%
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| Proceeds from Other Debt |
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$ 445
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| Senior Secured Convertible Note [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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$ 2,800
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$ 3,000
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$ 3,000
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$ 3,000
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| Leviston Senior Convertible Notes Measured At Fair Value [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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$ 1,200
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| Notes Payable With Financial Institutions [Member] |
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| Short-Term Debt [Line Items] |
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| Proceeds from notes payable |
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545
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| Periodic payment |
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|
819
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| Securities Borrowed |
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|
100
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| Two Promissory Notes [Member] | Related Party [Member] |
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| Short-Term Debt [Line Items] |
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|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
7.00%
|
|
|
|
|
| Principal payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 854
|
115
|
$ 244
|
$ 854
|
|
|
|
| Two Promissory Notes [Member] | Related Party [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal payments |
$ 979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| One 7% Promissory Note [Member] | Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
|
|
| Notes payable |
|
$ 229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 229
|
|
|
|
|
|
|
| Other 7% Promissory Note [Member] | Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
|
|
| Notes payable |
|
$ 1,168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,168
|
|
|
|
|
|
|
| One Promissory Notes [Member] | Related Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
7.00%
|
|
|
|
|
| Notes payable, noncurrent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,099
|
|
|
|
|
| Four Additional Notes Payable [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,275
|
|
|
|
|
| Principal payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
550
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,152
|
|
|
|
|
| Periodic payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 103
|
|
|
|
|
| Maturity date, description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The
notes mature at various dates from February 2025 to August 2026.
|
|
|
|
|
| Total principal and accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 616
|
|
|
|
|
| Four Additional Notes Payable [Member] | Minimum [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
| Four Additional Notes Payable [Member] | Maximum [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.00%
|
|
|
|
|
| Two Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 212
|
|
|
|
|
| 6 Promissory Notes [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,069
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,198
|
|
|
|
| Periodic payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
|
|
| Maturity date, description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes mature at various dates through December 2024
|
|
|
|
|
| Convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200
|
|
|
|
| 6 Promissory Notes [Member] | Minimum [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.00%
|
|
|
|
| 6 Promissory Notes [Member] | Maximum [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate, percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.00%
|
|
|
|
| Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
$ 140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 140
|
$ 661
|
|
|
|
|
|
| Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
950,000
|
|
|
|
|
134,062
|
|
64,280
|
37,000
|
|
|
|
| Extinguishment of debt |
|
|
|
|
|
3,328
|
|
|
|
|
|
|
|
|
|
$ 144
|
|
$ 300
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,868
|
|
|
|
|
| Interest Payable |
|
92
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92
|
|
|
|
|
|
|
| Number of value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 661
|
|
|
|
|
| Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68,276
|
|
| Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 180.00
|
|
|
|
|
| Common Class A [Member] | Four Additional Notes Payable [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000,000
|
|
|
|
|
| Common Class A [Member] | Two Notes Payable [Member] | Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,375,000
|
|
|
|
|
| Common Class A [Member] | Convertible Notes [Member] | Unrelated Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,004
|
|
|
|
| Number of value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 206
|
|
|
|
| Common Class A [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,868
|
|
|
|
|
|
| Common Stock [Member] | Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
30,000
|
226,450
|
56,174
|
|
|
|
205,821
|
43,783
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
12,500
|
|
|
|
12,500
|
12,500
|
|
|
|
| Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding obligations amount |
|
|
|
|
|
|
|
|
$ 1,425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
$ 810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Extinguishment of debt |
|
|
|
$ 149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exchange Agreement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
459,310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exchange Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
$ 3,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,001
|
$ 2,122
|
|
|
|
|
|
| Exchange Agreements [Member] | Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,207,015
|
|
|
|
|
|
|
| Securities Purchase Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from Issuance Initial Public Offering |
|
|
|
|
|
$ 1,000
|
|
|
|
$ 5,360
|
|
|
|
|
$ 2,475
|
$ 2,308
|
|
|
|
|
|
|
| Securities Purchase Agreements [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal Fees |
|
|
|
|
|
|
|
|
|
$ 100
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreements [Member] | Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
220,000
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| Securities Purchase Agreement [Member] |
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| Short-Term Debt [Line Items] |
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| Outstanding obligations amount |
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$ 1,000
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| Principal amount |
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$ 833
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| Proceeds from Other Debt |
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$ 1,975
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| Legal Fees |
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$ 25
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| Interest rate, percentage |
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16.667%
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| Debt Instrument, Repurchase Amount |
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$ 3,333
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| Principal payments |
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$ 3,000
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| Debt Instrument, Description |
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Each
Additional Note will be issued in minimum tranches of $
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| Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 1,000
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| Securities Purchase Agreement [Member] | Minimum [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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$ 300
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| Unamortized discount |
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3,000
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| Securities Purchase Agreement [Member] | Maximum [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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4,000
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| Unamortized discount |
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$ 4,000
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| Purchase and Sale Agreement [Member] |
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| Short-Term Debt [Line Items] |
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| Net proceeds |
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|
806
|
$ 1,930
|
$ 2,430
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| Future receipts purchased, amount |
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$ 4,417
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| Two Existing Agreements [Member] |
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| Short-Term Debt [Line Items] |
|
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| Net proceeds |
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480
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| Future receipts purchased, amount |
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$ 710
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