XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Leases (Details) - USD ($)		3 Months Ended
	Feb. 01, 2023	Jun. 30, 2025	Jun. 30, 2024
Leases [Line Items]
Rent expense		$ 112,000	$ 112,000
Obtained a right-of-use asset	$ 1,560,000
Cash paid		$ 117,000	$ 112,000
Thornmint Road, San Diego, CA [Member]
Leases [Line Items]
Lease term	48 months
Rent expense	$ 36,000
Annual rent increases percentage	4.00%
Discount rate	8.00%

X

- Definition

Represent the percentage of annual rent increases.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

X

- Definition

Discount rate used by lessee to determine present value of operating lease payments.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
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-Paragraph 3
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	instant

X

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
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Balance Type:	credit
Period Type:	duration

X

- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

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Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

+ References

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X

- Details

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Namespace Prefix:
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