Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative)

v3.26.3
STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 08, 2026
Jul. 01, 2026
May 28, 2026
May 15, 2026
Nov. 03, 2025
Sep. 15, 2025
Aug. 01, 2025
May 28, 2025
Mar. 06, 2023
Sep. 30, 2025
Nov. 30, 2023
Jun. 30, 2022
May 31, 2022
Sep. 30, 2021
Sep. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2026
Oct. 30, 2026
Jul. 24, 2026
Sep. 10, 2025
Apr. 29, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Proceeds from warrants                                 $ 3,827,000          
Proceeds from private placement                             652,000 $ 7,000 $ 45,000 600,000          
Proceeds received, net of issuance costs                             4,348,000     3,227,000          
Cash                   $ 1,173,000         3,175,000     1,173,000          
Outstanding debt                             1,173,000                
Cash                   $ 2,054,000         $ 409,000     $ 2,054,000 $ 305,000        
Net proceeds from offering         $ 9,760,000                                    
Offering costs         $ 1,280,000                                    
Preferred stock shares authorized                             3,000,000       3,000,000     3,000,000  
Exercise price per share                             $ 0.001       $ 0.001     $ 0.001  
Preferred stock shares outstanding                             0       0        
Common stock, share authorized               75,000,000             75,000,000       75,000,000        
Common stock, par value               $ 0.001             $ 0.001       $ 0.001        
Common stock, share outstanding                             21,636,790       21,580,992        
Common stock available for future grants   350,000                         199,412                
Equity instruments other than options, vested                             40,650       200,000        
Common Stock Options Granted [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, value $ 31,000                                            
Restricted Stock Units and Performance Stock Units [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Compensation of stock units                             $ 146,000                
Time-based RSU [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, value $ 160,000   $ 320,000                                        
Employee Stock Purchase Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Compensation expense                             $ 4,000                
2021 Equity Incentive Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Common stock available for future grants                             266,901                
2025 Equity Incentive Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Common stock available for future grants                             1,000,000                
2021 Plan [Member] | Common Stock Options Granted [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, shares 222,222                                            
2021 Plan [Member] | Time-based RSU [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, shares 148,148             200,000                              
Employee Stock Purchase Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Grant of options, shares                 350,000                            
Employee stock purchase plan, description                 Each eligible employee may authorize payroll deductions of 1% to 15% of the eligible employee’s compensation on each pay day to be used to purchase up to 1,500 shares of common stock for the employee’s account occurring during an offering period. The 2023 ESPP has a term of ten (10) years commencing on April 20, 2023, the date of approval by the Company’s stockholders, unless otherwise earlier terminated.                            
2023 Subordinated LOC [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                     41,196                        
Class of Warrant or Right, Exercise Price of Warrants or Rights                     $ 3.24                        
Fair Value adjustment of warrants                     $ 92,000                        
Lenders [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants term                       12 years 5 years                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                       40,806 128,000                    
Class of Warrant or Right, Exercise Price of Warrants or Rights                       $ 2.23 $ 2.53                    
Fair Value adjustment of warrants                       $ 80,000 $ 173,000                    
2023 Subordinated LOC [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants term                     5 years                        
Chief Executive Officer [Member] | Time-based RSU [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, shares             121,951                                
Equity instruments other than options, vested   40,650                                          
Chief Executive Officer [Member] | 2021 Plan [Member] | Performance Stock Units [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, shares             182,927                                
Restricted stock award granted, value             $ 494,000                                
Chief Executive Officer [Member] | Performance Conditions [Member] | Performance Stock Units [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, shares             122,561                                
Chief Executive Officer [Member] | Market Conditions [Member] | Performance Stock Units [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Restricted stock award granted, shares             60,366                                
Investors [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants term                           5 years                  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                           1,071,430                  
Class of Warrant or Right, Exercise Price of Warrants or Rights                           $ 7.00                  
Fair Value adjustment of warrants                           $ 3,874,000                  
Series A Convertible Preferred Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Preferred stock shares authorized                                           1,000,000  
Maximum [Member] | 2021 Equity Incentive Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of authorized issuance of common stock options                                             2,000,000
Maximum [Member] | 2025 Equity Incentive Plan [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of authorized issuance of common stock options               1,000,000                              
Roth Principal Investments, LLC [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Shares issued       38,461,538                                      
Committed equity facility, description       The per share purchase price for shares sold in a Market Open Purchase, an Intraday Purchase, a Pre-Market Purchase or a Post-Market Purchase is based on the volume weighted average price (“VWAP”) of the Company’s common stock during the applicable valuation period, less a fixed 3.0% discount in the case of a Market Open Purchase or an Intraday Purchase or less a fixed 5.25% discount in the case of a Pre-Market Purchase or a Post-Market Purchase, subject, in each case, to the applicable minimum price thresholds and other adjustments set forth in the CEF Purchase Agreement. There is no upper limit on the per share price that Roth may be required to pay.                                      
Roth Principal Investments, LLC [Member] | Maximum [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Committed equity facility       $ 40,000,000                                      
Underwritten Public Offering [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Shares issued         3,840,000                                    
Offering price per share         $ 2.50                                    
Over-Allotment Option [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of shares issued in transaction         576,000                                    
Preferred Stock Warrants [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Shares issued                   258,144                          
Exercise price per share                   $ 0.001               $ 0.001          
Common Stock [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Convertible shares                   2,429,523                          
Common Stock [Member] | Minimum [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Share price                                         $ 1.00    
Common Stock [Member] | Roth Principal Investments, LLC [Member] | Subsequent Event [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Share price                                       $ 0.43      
Common Stock [Member] | Roth Principal Investments, LLC [Member] | Maximum [Member] | Subsequent Event [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Share price                                       0.50      
Common Stock [Member] | Roth Principal Investments, LLC [Member] | Minimum [Member] | Subsequent Event [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Share price                                       $ 0.50      
Common Warrants [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Warrants term                   5 years               5 years          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights                   1,214,766               1,214,766          
Class of Warrant or Right, Exercise Price of Warrants or Rights                   $ 1.715               $ 1.715          
Fair Value adjustment of warrants                   $ 2,144,000                          
Amended and Restated Purchase Agreement [Member] | Private Placement [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Proceeds from warrants           $ 5,000,000.0                                  
Amended and Restated Purchase Agreement [Member] | Preferred Stock Warrants [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of warrants           258,144                                  
Amended and Restated Purchase Agreement [Member] | Common Stock Warrants [Member]                                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                                              
Number of warrants           1,214,766