The amount of unpaid interest.

No definition available.

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- Definition

Represents the amount of unpaid interest under a convertible note.

+ References

No definition available.

+ Details

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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.

+ Details

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- Definition

Amount of annual principal payment for debt instrument.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of principal of debt repaid.

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- Definition

The effective interest rate at the end of the reporting period.

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- Definition

Average amount outstanding of long-term debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Loans (Details) $ in Millions, $ in Millions				3 Months Ended
Loans (Details) $ in Millions, $ in Millions	May 31, 2024 USD ($)	Mar. 28, 2024 USD ($)	Mar. 28, 2024 AUD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2025 AUD ($)	Feb. 29, 2024	Sep. 30, 2022	Feb. 23, 2022 USD ($)
Loans [Line Items]
Bears interest rate						12.00%
Outstanding balance				$ 10.4
Current liability				$ 1.3	$ 2.2
Unpaid interest under a convertible note		$ 0.2
Unpaid interest	$ 0.2
W Capital Advisors Pty Ltd [Member]
Loans [Line Items]
Interest rate				12.00%	12.00%
Principal paid amount		$ 0.5	$ 0.3
Luna Squares LLC [Member]
Loans [Line Items]
Bears interest rate								12.00%
Outstanding balance				$ 0.1
Principal amount								$ 20.0
Amortize loan rate percent							15.00%
Convertible Notes [Member]
Loans [Line Items]
Maturity date				Mar. 31, 2025
Convertible Notes [Member] \| Secured Convertible Promissory Notes [Member]
Loans [Line Items]
Principal repayments				$ 9.9