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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Mar. 31, 2023 20,000,000      
Balance at Mar. 31, 2023 $ 0 $ 19,785 $ (12,666) $ 7,119
Stock-based compensation   84   84
Net loss $ 0 0 (210) (210)
Balance (in shares) at Jun. 30, 2023 20,000,000      
Balance as of June 30, 2024 at Jun. 30, 2023 $ 0 19,869 (12,876) 6,993
Balance (in shares) at Mar. 31, 2023 20,000,000      
Balance at Mar. 31, 2023 $ 0 19,785 (12,666) 7,119
Net loss       (13,683)
Balance (in shares) at Dec. 31, 2023 23,122,149      
Balance as of June 30, 2024 at Dec. 31, 2023 $ 0 45,031 (28,562) 16,469
Balance (in shares) at Jun. 30, 2023 20,000,000      
Balance at Jun. 30, 2023 $ 0 19,869 (12,876) 6,993
Stock-based compensation   842   842
Common stock issued for services (in shares) 6,250      
Common stock issued for services $ 0 12 0 12
Net loss $ 0 0 (10,873) (10,873)
Balance (in shares) at Sep. 30, 2023 23,059,837      
Balance as of June 30, 2024 at Sep. 30, 2023 $ 0 43,245 (25,962) 17,283
Common stock warrants reclassed to equity $ 0 9,116 0 9,116
Bridge loan converted into common stock (in shares) 2,340,707      
Bridge loan converted into common stock $ 0 10,276 0 10,276
Common stock dividend (in shares) 504,080      
Common stock dividend $ 0   (2,213) 0
Common stock dividend   2,213    
Common stock issued for purchase of intangibles (in shares) 208,800      
Common stock issued for purchase of intangibles $ 0 917 0 917
Stock-based compensation $ 0 1,663 0 1,663
Common stock issued for services (in shares) 62,312      
Common stock issued for services $ 0 123 0 123
Net loss $ 0 0 (2,600) (2,600)
Balance (in shares) at Dec. 31, 2023 23,122,149      
Balance as of June 30, 2024 at Dec. 31, 2023 $ 0 45,031 (28,562) 16,469
Balance (in shares) at Mar. 31, 2024 23,608,049      
Balance at Mar. 31, 2024 $ 0 45,952 (29,611) 16,341
Stock-based compensation   220   220
Vested employee restricted stock units (in shares) 40,625      
Vested employee restricted stock units $ 0 0 0 0
Contribution from parent (in shares) 0      
Contribution from parent $ 0 174 0 174
Common stock issued for services (in shares) 143,093      
Common stock issued for services $ 0 305 0 305
Net loss $ 0 0 (1,366) (1,366)
Balance (in shares) at Jun. 30, 2024 23,791,767      
Balance as of June 30, 2024 at Jun. 30, 2024 $ 0 46,651 (30,977) 15,674
Balance (in shares) at Mar. 31, 2024 23,608,049      
Balance at Mar. 31, 2024 $ 0 45,952 (29,611) 16,341
Net loss       (4,618)
Balance (in shares) at Dec. 31, 2024 24,846,839      
Balance as of June 30, 2024 at Dec. 31, 2024 $ 0 49,239 (34,229) 15,010
Balance (in shares) at Jun. 30, 2024 23,791,767      
Balance at Jun. 30, 2024 $ 0 46,651 (30,977) 15,674
Stock-based compensation   600   600
Vested employee restricted stock units (in shares) 97,085      
Vested employee restricted stock units $ 0 0 0 0
Contribution from parent (in shares) 424,000      
Contribution from parent $ 0 736 0 736
Common stock issued for services (in shares) 91,335      
Common stock issued for services $ 0 138 0 138
Net loss $ 0 0 (1,669) (1,669)
Balance (in shares) at Sep. 30, 2024 24,404,187      
Balance as of June 30, 2024 at Sep. 30, 2024 $ 0 48,125 (32,646) 15,479
Stock-based compensation $ 0 221 0 221
Vested employee restricted stock units (in shares) 40,625      
Vested employee restricted stock units $ 0 0 0 0
Contribution from parent (in shares) 341,880      
Contribution from parent $ 0 800 0 800
Common stock issued for services (in shares) 60,147      
Common stock issued for services $ 0 93 0 93
Net loss $ 0 0 (1,583) (1,583)
Balance (in shares) at Dec. 31, 2024 24,846,839      
Balance as of June 30, 2024 at Dec. 31, 2024 $ 0 $ 49,239 $ (34,229) $ 15,010