Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| [custom:EmploymentAgreementWithKeyExecutive] | This executive employment agreement provided, among other things, for the payment of up to twenty-four months of severance compensation for terminations under certain circumstances. As of June 30, 2026, with respect to this agreement, the executive’s annual salary and potential severance payments were $475,000 and $1,425,000, respectively. | ||
| Royalty percentage | 10.00% | ||
| Interest amount paid | $ 5,627,000 | $ 5,564,000 | |
| Oculus Technologies Of Mexico [Member] | |||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Outstanding principal amount | 12,728,000 | 12,300,000 | |
| Outstanding technical assistance charges | 10,781,000 | $ 10,400,000 | |
| Accrued interest | $ 33,968,000 | $ 32,200,000 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loan with fixed rate of interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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