v3.25.4
Long-term debt, net - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Oct. 16, 2024
Feb. 22, 2024
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Sep. 15, 2025
Sep. 14, 2025
Jun. 30, 2025
Long-term debt, net                    
Debt amount     $ 40,641,000     $ 40,641,000       $ 30,796,000
Paid-in-kind interest           1,032,000 $ 864,000      
Revolving credit And term loan agreement                    
Long-term debt, net                    
Interest expenses     452,000   $ 483,000 771,000 902,000      
Paid-in-kind interest     385,000   $ 403,000 779,000 $ 795,000      
Term loan                    
Long-term debt, net                    
Term loan amount   $ 18,000,000                
Debt amount     14,850,000     14,850,000       15,750,000
Gross debt issuance costs     385,000     385,000       385,000
Accumulated amortization     153,000     153,000       113,000
Revolving credit facility                    
Long-term debt, net                    
Line of credit facility $ 8,000,000 6,000,000           $ 10,000,000 $ 6,000,000  
Quarterly repayments           450,000        
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]       us-gaap:SecuredOvernightFinancingRateSofrMember            
Debt amount     10,000,000     10,000,000        
Percentage of eligible accounts receivable 80.00%                  
Percentage of eligible inventory 50.00%                  
Gross debt issuance costs     128,000     128,000       128,000
Accumulated amortization     $ 48,000     $ 48,000       $ 35,000
Revolving credit facility | Minimum                    
Long-term debt, net                    
Interest rate       3.00%            
Revolving credit facility | Maximum                    
Long-term debt, net                    
Interest rate       4.00%            
Notes payable with Sellers                    
Long-term debt, net                    
Term loan amount   $ 12,750,000                
Notes payable term   5 years                
Debt instrument interest rate   8.00%                
Debt instrument interest rate annual increase   2.00%