Related Party Transactions (Details Narrative) $ in Millions |
3 Months Ended | |
|---|---|---|
|
Jun. 30, 2026
USD ($)
ft²
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Jun. 30, 2025
USD ($)
|
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| Stauss Family Administrative Trust [Member] | ||
| Short-Term Debt [Line Items] | ||
| Area of land | ft² | 14,000 | |
| Principal balance | $ 1.2 | |
| Interest on debt | $ 0.7 | |
| Interest accrued percentage | 5.50% | |
| Notes payable | $ 0.1 | $ 0.1 |
| Stauss Family Administrative Trust 1 [Member] | ||
| Short-Term Debt [Line Items] | ||
| Principal balance | 0.5 | |
| Interest on debt | $ 0.5 | |
| Interest accrued percentage | 6.00% |
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. 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/2003/role/disclosureRef
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