Quarterly report [Sections 13 or 15(d)]

The Company and Its Significant Accounting Policies (Details Narrative)

v3.25.3
The Company and Its Significant Accounting Policies (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 27, 2025
Jul. 17, 2025
Jul. 17, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2026
Apr. 01, 2025
Dec. 31, 2024
Dec. 15, 2023
Product Information [Line Items]                      
Date of incorporation           Aug. 05, 1999          
Net revenue in excess       $ 16,214 $ 15,022 $ 44,125 $ 43,314        
Reverse stock split 1-for-18 reverse stock split   1-for-10 reverse stock split                
Contract fulfillment assets       9,053   9,053       $ 6,399  
Jeffrey Wang                      
Product Information [Line Items]                      
Approximate indirect ownership percentage in related party                 40.00%   40.00%
Contract fulfillment assets                 $ 1,000    
Purchased raw materials           496          
Subsequent Event [Member]                      
Product Information [Line Items]                      
Reverse stock split 1-for-18 reverse stock split                    
Share price $ 16.8678                    
Asset Purchase Agreement [Member]                      
Product Information [Line Items]                      
Purchase price   $ 15,000                  
Earn out payment   $ 5,000                  
Termination fee       $ 1,000   $ 1,000          
Asset Purchase Agreement [Member] | Forecast [Member]                      
Product Information [Line Items]                      
Earn out payment               $ 5,000      
Net revenue in excess               $ 70,000      
Net revenue percentage               50.00%