General form for registration of securities under the Securities Act of 1933

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 15, 2025
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Jul. 31, 2025
Property, Plant, and Equipment [Line Items]                        
Accumulated deficit   $ 111,522,000     $ 4,372,000     $ 111,522,000 $ 4,372,000 $ 106,386,000 $ 99,712,000  
Cash flows from operations               (5,665,000) 2,208,000 610,000 (4,798,000)  
Net loss   3,175,000 $ (601,000) $ 2,562,000 $ 1,939,000 $ 1,887,000 $ 1,669,000 5,136,000 5,495,000 6,674,000 8,333,000  
Cash balance $ 3,175,000 372,000           372,000   1,334,000 643,000 $ 1,100,000
Credit facility forecasted gross                   3,800,000    
Proceeds from private placement $ 652,000             3,200,000   5,000,000.0    
Cash   $ 372,000           372,000   1,334,000 643,000  
Cash equivalents                   0 0  
Accounts receivable allowance for credit losses                   68,000 55,000  
Obsolete inventory               $ 86,000 $ 592,000 534,000 490,000  
Net of inventory obsolescence write down                   1,551,000 2,677,000  
Warranty liability                   3,377,000 3,018,000  
Impairment of long-lived assets                   0 0  
Unrecognized tax benefits                   $ 0 $ 0  
Weighted average number of common shares outstanding - basic   21,340,371     16,684,320     19,289,746 16,683,074 16,717,761 16,548,533  
Weighted average number of common shares outstanding - diluted   21,340,371     16,684,320     19,289,746 16,683,074 16,717,761 16,548,533  
Minimum [Member]                        
Property, Plant, and Equipment [Line Items]                        
Estimated useful lives                   3 years    
Maximum [Member]                        
Property, Plant, and Equipment [Line Items]                        
Estimated useful lives                   5 years    
Gibraltar Business Capital [Member]                        
Property, Plant, and Equipment [Line Items]                        
Cash balance   $ 10,300,000           $ 10,300,000       $ 6,700,000