v3.26.3
Notes Payable - Additional Information (Details)
1 Months Ended 6 Months Ended
Dec. 31, 2025
USD ($)
Aug. 28, 2025
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2026
USD ($)
Payment
Aug. 31, 2026
USD ($)
Line of Credit [Member] | Credit Agreement [Member]          
Debt Instrument [Line Items]          
Credit agreement advance amount     $ 6,000,000    
Credit agreement additional advance amount   $ 600,000      
Credit Agreement maturity date     Sep. 30, 2027    
Debt instrument, interest rate during period     12.00%    
Capital expenditures limits per year     $ 3,500,000    
Loan origination fees     $ 100,000    
Unamortized debt discount         $ 22,000
Repayments of lines of credit $ 600,000        
Line of Credit [Member] | Credit Agreement [Member] | Maximum [Member]          
Debt Instrument [Line Items]          
Total net worth ratio         2
Current assets to current liabilities ratio         1.25
Line of Credit [Member] | Credit Agreement [Member] | Minimum [Member]          
Debt Instrument [Line Items]          
Total net worth ratio         1
Current assets to current liabilities ratio         1
Line of Credit [Member] | New Credit Agreement [Mmeber]          
Debt Instrument [Line Items]          
Credit agreement advance amount   $ 1,200,000      
Credit Agreement maturity date   Sep. 30, 2027      
Debt instrument, interest rate during period   12.00%      
Capital expenditures limits per year   $ 3,500,000      
Repayments of lines of credit $ 600,000        
Line of credit outstanding amount         $ 6,000,000
Line of Credit [Member] | New Credit Agreement [Mmeber] | Maximum [Member]          
Debt Instrument [Line Items]          
Total net worth ratio         2
Current assets to current liabilities ratio         1.25
Line of Credit [Member] | New Credit Agreement [Mmeber] | Minimum [Member]          
Debt Instrument [Line Items]          
Total net worth ratio         1
Current assets to current liabilities ratio         1
Line of Credit [Member] | RMCF2 Credit Agreement [Member]          
Debt Instrument [Line Items]          
Line of credit outstanding amount         $ 600,000
Loan Agreement [Member] | Secured Debt [Member]          
Debt Instrument [Line Items]          
Credit agreement advance amount       $ 300,000  
Maturity date       2031-07  
Loan payment description       Under the terms of the agreements, the Company is required to make 19 monthly payments of approximately $17 thousand and 60 monthly payments of approximately $1 thousand  
Outstanding principal balance         $ 300,000
Loan Agreement [Member] | Secured Debt [Member] | Redemption, Period One [Member]          
Debt Instrument [Line Items]          
Interest rate       6.25%  
Number of monthly loan payments | Payment       19  
Frequency of periodic payments       monthly  
Periodic payment       $ 17,000  
Loan Agreement [Member] | Secured Debt [Member] | Redemption, Period Two [Member]          
Debt Instrument [Line Items]          
Interest rate       10.27%  
Number of monthly loan payments | Payment       60  
Frequency of periodic payments       monthly  
Periodic payment       $ 1,000