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RESTATEMENT OF PREVIOUSLY ISSUED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Stockholders' Equity (Deficit) (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | $ (729) | $ 101
Shares issued in private placement |  |  | 784
Shares of common stock issued for cash, net of costs |  | 11,244 |
Net loss |  | 577 | 370
Balance at the end | $ 101 | $ 9,994 | (454)
Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | (969)
Balance at the end | (969) |  |
Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | $ (868)
Balance at the end | $ (868) |  |
Common Stock |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  | 5,666,667 | 2,650,000
Shares issued in private placement (in shares) |  |  | 666,667
Shares of common stock issued for cash, net of costs (in shares) |  | 4,830,000 |
Cashless exercise of warrants (in shares) |  | 139,611 |
Balance at the end (in shares) | 2,650,000 | 10,636,278 | 5,666,667
Common Stock | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  |  | 2,350,000
Balance at the end (in shares) | 2,350,000 |  |
Common Stock | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  |  | 5,000,000
Balance at the end (in shares) | 5,000,000 |  |
Additional Paid-in Capital |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | $ 1,011 | $ 101
Shares issued in private placement |  |  | 784
Shares of common stock issued for cash, net of costs |  | 11,244 |
Balance at the end | $ 101 | 12,311 | 1,011
Additional Paid-in Capital | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | 126
Balance at the end | 126 |  |
Additional Paid-in Capital | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | 227
Balance at the end | 227 |  |
Accumulated Deficit |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | (1,740) |
Net loss |  | 577 | 370
Balance at the end |  | (2,317) | (1,465)
Accumulated Deficit | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | (1,095)
Balance at the end | (1,095) |  |
Accumulated Deficit | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | (1,095)
Balance at the end | (1,095) |  |
Restatement Of Companys Financial Statements [Member] |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | (729) |
Outstanding shares of MiT, Inc. | 101 |  |
Shares issued in private placement |  |  | 784
Shares of common stock issued for cash, net of costs |  | 11,244 |
Stock option compensation expense |  | 56 |
Balance at the end |  | $ 9,994 | (454)
Restatement Of Companys Financial Statements [Member] | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | (969)
Balance at the end | (969) |  |
Restatement Of Companys Financial Statements [Member] | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | $ (868)
Balance at the end | $ (868) |  |
Restatement Of Companys Financial Statements [Member] | Common Stock |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  | 5,666,667 |
Outstanding shares of MiT, Inc. (in shares) | 2,650,000 |  |
Shares issued in private placement (in shares) |  |  | 666,667
Shares of common stock issued for cash, net of costs (in shares) |  | 4,830,000 |
Cashless exercise of warrants (in shares) |  | 139,611 |
Balance at the end (in shares) |  | 10,636,278 | 5,666,667
Restatement Of Companys Financial Statements [Member] | Common Stock | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  |  | 2,350,000
Balance at the end (in shares) | 2,350,000 |  |
Restatement Of Companys Financial Statements [Member] | Common Stock | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  |  | 5,000,000
Balance at the end (in shares) | 5,000,000 |  |
Restatement Of Companys Financial Statements [Member] | Additional Paid-in Capital |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | $ 1,011 |
Outstanding shares of MiT, Inc. | $ 101 |  |
Shares issued in private placement |  |  | $ 784
Shares of common stock issued for cash, net of costs |  | 11,244 |
Stock option compensation expense |  | 56 |
Balance at the end |  | 12,311 | 1,011
Restatement Of Companys Financial Statements [Member] | Additional Paid-in Capital | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | 126
Balance at the end | 126 |  |
Restatement Of Companys Financial Statements [Member] | Additional Paid-in Capital | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | 227
Balance at the end | 227 |  |
Restatement Of Companys Financial Statements [Member] | Accumulated Deficit |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | (1,740) |
Balance at the end |  | (2,317) | (1,465)
Restatement Of Companys Financial Statements [Member] | Accumulated Deficit | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | (1,095)
Balance at the end | (1,095) |  |
Restatement Of Companys Financial Statements [Member] | Accumulated Deficit | Adjusted Balance |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  |  | (1,095)
Balance at the end | (1,095) |  |
As Previously Reported | Restatement Of Companys Financial Statements [Member] |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | (2,011) | (969)
Reverse recapitalization |  | 1,280 |
Net loss |  | (576) | (389)
Balance at the end | (969) | $ 9,993 |
As Previously Reported | Restatement Of Companys Financial Statements [Member] | Common Stock |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Common shares issued for LLC Members' interest (in shares) |  | 2,350,000 |
Reverse recapitalization (in shares) |  | 3,316,667 |
As Previously Reported | Restatement Of Companys Financial Statements [Member] | Additional Paid-in Capital |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Common shares issued for LLC Members' interest |  | $ (1,128) |
As Previously Reported | Restatement Of Companys Financial Statements [Member] | Accumulated Deficit |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Common shares issued for LLC Members' interest |  | 397 |
Net loss |  | (576) | (389)
As Previously Reported | Restatement Of Companys Financial Statements [Member] | LLC Members Deficit |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | (2,011) | (969)
Common shares issued for LLC Members' interest |  | 731 |
Reverse recapitalization |  | 1,280 |
Balance at the end | (969) |  |
Adjustment | Restatement Of Companys Financial Statements [Member] |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | 1,282 | 969
Adjustment |  | (1,280) |
Net loss |  | (1) | 19
Balance at the end | 969 | $ 1 |
Adjustment | Restatement Of Companys Financial Statements [Member] | Common Stock |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning (in shares) |  | 5,666,667 |
Adjustment (in shares) |  | (3,316,667) |
Adjustment | Restatement Of Companys Financial Statements [Member] | Common Stock | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the end (in shares) |  | (2,350,000) |
Adjustment | Restatement Of Companys Financial Statements [Member] | Additional Paid-in Capital |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | $ 1,011 |
Adjustment | Restatement Of Companys Financial Statements [Member] | Additional Paid-in Capital | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the end |  | 1,128 |
Adjustment | Restatement Of Companys Financial Statements [Member] | Accumulated Deficit |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | (1,740) |
Net loss |  | (1) | 19
Adjustment | Restatement Of Companys Financial Statements [Member] | Accumulated Deficit | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the end |  | (397) |
Adjustment | Restatement Of Companys Financial Statements [Member] | LLC Members Deficit |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the beginning |  | 2,011 | $ 969
Adjustment |  | 1,280 |
Balance at the end | $ 969 |  |
Adjustment | Restatement Of Companys Financial Statements [Member] | LLC Members Deficit | Share Exchange. |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Balance at the end |  | $ (731) |

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