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v3.25.3

STOCK OPTIONS, RESTRICTED STOCK AND WARRANTS (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |  |  |  |  | 1 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 06, 2025 | Jan. 13, 2025 | Aug. 10, 2020 | Nov. 14, 2017 | Mar. 18, 2024 | Apr. 17, 2023 | Mar. 28, 2022 | Sep. 30, 2025 | Sep. 30, 2024 | Apr. 14, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Unrecognized compensation cost |  |  |  |  |  |  |  | $ 0 |  |
Inducement Letter Agreement [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Number of warrants to purchase |  | 1,461,896 |  |  |  |  |  |  |  |
Exercise price |  | $ 4.00 |  |  |  |  |  |  |  | $ 3.215
Gross proceeds |  | $ 4,300 |  |  |  |  |  |  |  |
Fair value of warrants |  | 3,971 |  |  |  |  |  |  |  |
Direct transaction costs |  | $ 352 |  |  |  |  |  |  |  |
At The Market Sales Agreement [Member] | Roth Capital Partners LLC [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate offering price | $ 15,800 |  |  |  |  |  |  |  |  |
Commission on gross proceeds | 3.00% |  |  |  |  |  |  |  |  |
Legal and audit fees | $ 150 |  |  |  |  |  |  |  |  |
Incentive Stock Options [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Exercise price, description |  |  |  |  |  |  |  | In connection with incentive stock options, the exercise price of each option may not be less than 100% of the fair market value of the common stock on the date of the grant (or 110% of the fair market value in the case of a grantee holding more than 10% of the outstanding stock of the Company). |  |
Equity Option [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Incentive stock options granted |  |  |  |  |  |  |  |  |  |
Stock or unit option plan expense |  |  |  |  |  |  |  | $ 0 | $ 0 |
Unvested restricted stock awards [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Unvested restricted stock awards |  |  |  |  |  |  |  | 0 |  |
Unvested restricted stock&#160;units [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Unvested restricted stock awards |  |  |  |  |  |  |  | $ 69 |  |
Weighted-average period |  |  |  |  |  |  |  | 1 year |  |
Unvested performance-based restricted stock&#160;units [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Incentive stock options granted |  |  |  |  |  |  |  |  |  |
Unvested restricted stock awards |  |  |  |  |  |  |  | $ 199 |  |
Issued Under The 2020 Plan [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Incentive stock options granted |  |  |  |  |  |  |  | 1,000,000 |  |
Board of Directors Chairman [Member] | 2017 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Shares authorized for potential issuance |  |  |  | 260,000 |  |  |  |  |  |
Board of Directors Chairman [Member] | Equity investments fair value [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Shares authorized for potential issuance |  |  | 1,069,110 |  | 4,069,100 | 3,069,110 | 2,069,100 |  |  |

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