XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.3

Leases (Details) - USD ($)		3 Months Ended		6 Months Ended
	Feb. 01, 2023	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Leases [Line Items]
Rent expense		$ 113,000	$ 113,000	$ 225,000	$ 225,000
Obtained a right-of-use asset	$ 1,560,000
Cash paid				$ 234,000	$ 225,000
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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X

- Definition

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

+ References

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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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-Section 50
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- 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.

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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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Balance Type:	credit
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X

- Definition

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

+ References

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X

- Definition

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

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- Details

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