XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders’ Equity (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Stockholders’ Equity [Line Items]                
Value of shares issued to director fees     $ 39,000 $ 39,000 $ 38,000 $ 38,000 $ 78,000 $ 76,000
Gross proceeds from issuance of stock             $ 1,185,000
Common Stock [Member]                
Stockholders’ Equity [Line Items]                
Shares issued to director fees (in Shares)     12,950 9,185 7,942 12,323 22,135 20,265
Value of shares issued to director fees        
Issued shares relating to Restricted Stock Units (in Shares)     57,192          
Restricted stock units vested     $ 95,210          
Common stock shares sold (in Shares)     97,866       307,806  
Gross proceeds from issuance of stock     $ 340,000       $ 1,243,000  
Costs associated with issuance of stock     $ 10,000       $ 59,000  
Common Stock [Member] | Forecast [Member]                
Stockholders’ Equity [Line Items]                
Shares issued to director fees (in Shares)   4,064            
Value of shares issued to director fees   $ 14,000            
Common Stock [Member] | Subsequent Event [Member]                
Stockholders’ Equity [Line Items]                
Common stock shares sold (in Shares) 905,787              
Gross proceeds from issuance of stock $ 3,623,000