v3.26.3
Stock Options and Restricted Stock Units (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 08, 2025
Aug. 13, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2026
Sep. 30, 2024
Stock Options and Restricted Stock Units [Line Items]                    
Stock-based compensation expense for certain employees and and members of the Company’s Board of Directors     $ 8,000 $ 4,000 $ 35,000 $ 22,000        
Unrecognized compensation cost     $ 0   $ 0          
Average vesting period         9 months   6 months      
Aggregate intrinsic value price per share (in Dollars per share)     $ 3.02   $ 3.02   $ 4.07 $ 3.25    
Aggregate intrinsic value     $ 0   $ 0   $ 121,000 $ 0    
Number share issuable RSUs granted (in Shares)               285,628    
Payments to taxing authorities for tax obligations         131,000 127,000 $ 127,000    
Granted options to purchase (in Shares)             60,000 80,000    
Price per share (in Dollars per share) $ 3 $ 3.75                
Weighted average fair value of options granted (in Dollars per share)             $ 3.75 $ 3.46    
Intrinsic value             $ 20,000 $ 0    
Fair value of vested             $ 100,000 417,000    
Employees grant date fair value               1,713,000    
Total shares withheld (in Shares)             38,018      
Board of Directors [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Stock-based compensation expense     (88,000) $ 153,000 835,000 $ 570,000 $ 182,000 317,000    
Non-Vested Stock Option [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Unrecognized compensation cost             35,000      
Restricted Stock Units [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Unrecognized compensation cost     $ 108,000   $ 108,000   373,000      
Number share issuable RSUs granted (in Shares)     243,172 0 243,172 0        
Stock-based compensation expense             $ 865,000 $ 480,000    
Weighted average period             1 year 3 months      
Vested fair value     $ 338,000              
Shares withheld in payment of taxes for net settled RSUs         41,249          
Payments to taxing authorities for tax obligations         $ 131,000   $ 127,000      
Restricted Stock Units [Member] | Subsequent Event [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Number share issuable RSUs granted (in Shares)                 243,172  
Employees grant date fair value                 $ 800,000  
Share-Based Payment Arrangement, Option [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Common stock options issued in payment of directors fees 60,000 80,000                
Equity Incentive Plan 2022 [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Total number of shares authorized increased (in Shares)       250,000   250,000       300,000
Fair value of vested             $ 318,000      
Minimum [Member] | Equity Incentive Plan 2022 [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Total number of shares authorized increased (in Shares)       650,000   650,000       350,000
Maximum [Member] | Equity Incentive Plan 2022 [Member]                    
Stock Options and Restricted Stock Units [Line Items]                    
Total number of shares authorized increased (in Shares)       900,000   900,000       650,000