XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

OPERATING LEASES (Details Narrative) - USD ($) $ in Thousands |  |  | 3 Months Ended
--- | --- | --- | ---
Aug. 31, 2023 | Feb. 28, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Lessee, Lease, Description [Line Items] |  |  |  |
Rent expense |  |  | $ 399 | $ 287
Lease One [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating lease, expiration date | August 31, 2023 | February 28, 2023 |  |
Lease Two [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
lease payments, year one |  |  | 89 |
lease payments, year two |  |  | 111 |
lease payments, year three |  |  | 125 |
lease payments |  |  | 3,896 |
Operating lease, assets and liabilities |  |  | 3,578 |
Lease Three [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
lease payments |  |  | $ 25 |

X
- Definition Operating lease assets liability net. + References No definition available. + Details
Name: | POLA_OperatingLeaseAssetsLiabilityNet
Namespace Prefix: | POLA_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating lease payments year one. + References No definition available. + Details
Name: | POLA_OperatingLeasePaymentsRemainderOfFiscalYear
Namespace Prefix: | POLA_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating lease payments year three. + References No definition available. + Details
Name: | POLA_OperatingLeasePaymentsYearThree
Namespace Prefix: | POLA_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating lease payments year two. + References No definition available. + Details
Name: | POLA_OperatingLeasePaymentsYearTwo
Namespace Prefix: | POLA_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of lessee's operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_OperatingLeasePayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash payments to lessor's for use of assets under operating leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 + Details
Name: | us-gaap_PaymentsForRent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=POLA_LeaseOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=POLA_LeaseTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseContractualTermAxis=POLA_LeaseThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |