| Field | Row 1 |
|---|---|
| adsh | 0001628280-25-024875 |
| cik | 924168 |
| name | ENERGY FOCUS, INC/DE |
| sic | 3640 |
| countryba | US |
| stprba | OH |
| cityba | SOLON |
| zipba | 44139 |
| bas1 | 32000 AURORA ROAD |
| bas2 | SUITE B |
| baph | 4407151300 |
| countryma | US |
| stprma | OH |
| cityma | SOLON |
| zipma | 44139 |
| mas1 | 32000 AURORA ROAD |
| mas2 | SUITE B |
| countryinc | US |
| stprinc | OH |
| ein | 943021850 |
| former | FIBERSTARS INC /CA/ |
| changed | 19940527 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250513 |
| accepted | 2025-05-13 06:05:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | efoi-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-024875 | 20231231 | Accounts Receivable Net Current | 1570000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20250331 | Accounts Payable Current | 650000.0000 | USD | 0 | us-gaap/2024 | Public Utilities Inventory= Settlement Of Return Of Slow Moving Inventory; | ||
| 0001628280-25-024875 | 20250331 | Accrued Professional Fees Current | 101000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Accrued Sales Commission Current | 12000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | -4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Allowance For Doubtful Accounts Receivable Current | 20000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 13000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1058000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Deposits Assets Current | 356000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Accrued Liabilities | -27000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Vendor Prepayments | 213000.0000 | USD | 1 | 0001628280-25-024875 | |||
| 0001628280-25-024875 | 20250331 | Interest Paid Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Net Income Loss | 1600000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Preferred Stock Shares Issued | 876447.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Selling General And Administrative Expense | 412000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Share Based Compensation | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20191231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Accounts Receivable Net Current | 588000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20250331 | Accrued Liabilities Current | 57000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Assets Current | 4992000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 972000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -77000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Cost Of Goods And Services Sold | 713000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Deposits Assets Current | 542000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Deposits Assets Current | 307000.0000 | USD | 0 | us-gaap/2024 | Public Utilities Inventory= Settlement Of Return Of Slow Moving Inventory; | ||
| 0001628280-25-024875 | 20240331 | Gains Losses On Extinguishment Of Debt | 187000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Provision For Warranties | -34000.0000 | USD | 1 | 0001628280-25-024875 | |||
| 0001628280-25-024875 | 20240331 | Inventory Write Down | 67000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Net Income Loss | -268000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024875 | 20240331 | Payments To Acquire Property Plant And Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20191231 | Preferred Stock Shares Authorized | 3300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Convertible Preferred Stock; | ||
| 0001628280-25-024875 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Preferred Stock Shares Authorized | 3300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Convertible Preferred Stock; | ||
| 0001628280-25-024875 | 20250331 | Repayments Of Notes Payable | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Shares Outstanding | 5261000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20241231 | Shares Outstanding | 876000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20241231 | Standard Product Warranty Accrual Current | 118000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Stockholders Equity | -3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024875 | 20231231 | Stockholders Equity | -153315000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024875 | 20240331 | Stockholders Equity | 3225000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Stockholders Equity | -3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | -3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | 158010000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 4433000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Accounts Receivable Net Current | 588000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Accrued Employee Benefits Current | 132000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Accrued Liabilities Current | 90000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 15000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Cash And Cash Equivalents At Carrying Value | 565000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 488000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20190331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Longterm Debt Type= Convertible Debt; | ||
| 0001628280-25-024875 | 20240630 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= June2024 Private Placement; | ||
| 0001628280-25-024875 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= March2025 Private Placement; | ||
| 0001628280-25-024875 | 20250331 | Common Stock Shares Issued | 5364368.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Cost Of Goods And Services Sold | 422000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Debt Conversion Original Debt Amount1 | 591000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Debt Conversion Original Debt Amount1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Depreciation | 8000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Gains Losses On Extinguishment Of Debt | 187000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Accounts Payable | -63000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20241231 | Inventory Net | 3263000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Liabilities | 2697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Net Cash Provided By Used In Operating Activities | -272000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Net Income Loss | -418000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024875 | 20250331 | Operating Expenses | 462000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Operating Lease Liability Current | 139000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Operating Lease Liability Current | 145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Repayments Of Notes Payable | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Retained Earnings Accumulated Deficit | -155165000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Revenues | 833000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Shares Outstanding | 876000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20240331 | Shares Outstanding | 4726000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | 2500000.0000 | USD | 0 | us-gaap/2024 | Range= Minimum; | ||
| 0001628280-25-024875 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 5266000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Accounts Payable Current | 880000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20250331 | Accounts Payable Current | 957000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001628280-25-024875 | 20241231 | Additional Paid In Capital Common Stock | 157814000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Additional Paid In Capital Common Stock | 158010000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Allowance For Doubtful Accounts Receivable Current | 9000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Accounts Payable | -61000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Inventories | 25000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Other Operating Capital Net | -13000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 43000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Inventory Write Down | 14000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Liabilities And Stockholders Equity | 5428000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Net Cash Provided By Used In Financing Activities | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Net Cash Provided By Used In Investing Activities | -5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Net Cash Provided By Used In Operating Activities | 1300000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Operating Expenses | 719000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Operating Lease Right Of Use Asset | 377000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Payments To Acquire Property Plant And Equipment | 5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Preferred Stock Shares Outstanding | 876447.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Prepaid Expense And Other Assets Current | 157000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Prepaid Expense And Other Assets Current | 141000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Research And Development Expense | 128000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Research And Development Expense | 50000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Revenues | 299000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Commercial Products; | ||
| 0001628280-25-024875 | 20250331 | Revenues | 616000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Revenues | 413000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= M M M Products; | ||
| 0001628280-25-024875 | 20250331 | Share Based Compensation | -4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Shares Outstanding | 5364000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20231231 | Standard Product Warranty Accrual Current | 150000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Stockholders Equity | 2915000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Stockholders Equity | 157814000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 450000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Stock Issued During Period Value Employee Stock Purchase Plan | 450000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 4433000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Accounts Receivable Net Current | 804000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20241231 | Accrued Employee Benefits Current | 148000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Accrued Professional Fees Current | 54000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Accrued Sales Commission Current | 15000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -3000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 360000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Allowance For Doubtful Accounts Receivable Current | 20000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2030000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Common Stock Shares Outstanding | 5364368.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Gross Profit | 120000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Gross Profit | 194000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Accounts Receivable | -1440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Accrued Liabilities | -5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Interest Expense Nonoperating | 5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Liabilities And Stockholders Equity | 5612000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Liabilities Current | 2443000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Operating Lease Liability Noncurrent | 216000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Preferred Stock Shares Issued | 876447.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Preferred Stock Shares Outstanding | 876447.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Proceeds From Issuance Of Common Stock | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 90000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Revenues | 534000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= M M M Products; | ||
| 0001628280-25-024875 | 20240331 | Standard Product Warranty Accrual Current | 116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Stockholders Equity | -153733000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | 2843000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Stock Issued During Period Value Employee Stock Purchase Plan | 200000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20241231 | Accounts Payable Current | 909000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001628280-25-024875 | 20241231 | Accounts Receivable Net Current | 804000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Amortization Of Debt Discount Premium | 5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Assets | 5612000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= March2024 Private Placement; | ||
| 0001628280-25-024875 | 20241231 | Common Stock Shares Issued | 5260741.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Common Stock Shares Outstanding | 5260741.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Net Income Loss | -418000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Operating Lease Right Of Use Asset | 345000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20190331 | Preferred Stock Shares Authorized | 2000000.0000 | shares | 0 | us-gaap/2024 | Longterm Debt Type= Convertible Debt; | ||
| 0001628280-25-024875 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Provision For Doubtful Accounts | -7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Shares Outstanding | 4349000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20240331 | Shares Outstanding | 876000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20250331 | Standard Product Warranty Accrual Current | 85000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20241231 | Stockholders Equity | -154897000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | 1000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20240331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 283000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20250331 | Stock Issued During Period Shares Employee Stock Purchase Plans | 103000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20241231 | Accounts Payable Current | 970000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20250331 | Amortization Of Debt Discount Premium | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Assets | 5428000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 565000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Conversion Of Advanced Capital Contribution To Common Stock Shares | 94000.0000 | shares | 1 | 0001628280-25-024875 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20250331 | Depreciation | 9000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Income Loss From Continuing Operations Per Basic Share | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Income Loss From Continuing Operations Per Diluted Share | -0.0900 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Provision For Warranties | -33000.0000 | USD | 1 | 0001628280-25-024875 | |||
| 0001628280-25-024875 | 20240331 | Interest Paid Net | 5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Inventory Net | 3233000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Inventory Net | 338000.0000 | USD | 0 | us-gaap/2024 | Public Utilities Inventory= Settlement Of Return Of Slow Moving Inventory; | ||
| 0001628280-25-024875 | 20250331 | Liabilities | 2585000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Net Cash Provided By Used In Financing Activities | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Operating Income Loss | -268000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Operating Lease Liability Noncurrent | 254000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Preferred Stock Shares Authorized | 3300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Convertible Preferred Stock; | ||
| 0001628280-25-024875 | 20240331 | Stockholders Equity | 156961000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20241231 | Stockholders Equity | -3000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | -155165000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001628280-25-024875 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 5266000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | -4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | -4000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 15000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001628280-25-024875 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 13000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Assets Current | 5145000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Cash And Cash Equivalents At Carrying Value | 488000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Conversion Of Advanced Capital Contribution To Common Stock | 141000.0000 | USD | 1 | 0001628280-25-024875 | |||
| 0001628280-25-024875 | 20240331 | Conversion Of Advanced Capital Contribution To Common Stock | 141000.0000 | USD | 1 | 0001628280-25-024875 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20250331 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Income Loss From Continuing Operations Per Basic Share | -0.0900 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Income Loss From Continuing Operations Per Diluted Share | -0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Accounts Payable | -835000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Accounts Payable | 43000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Accounts Receivable | -223000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Inventories | -16000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Increase Decrease In Other Operating Capital Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Increase Decrease In Vendor Prepayments | -102000.0000 | USD | 1 | 0001628280-25-024875 | |||
| 0001628280-25-024875 | 20250331 | Liabilities Current | 2369000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Net Cash Provided By Used In Operating Activities | -58000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Net Income Loss | -268000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Operating Income Loss | -599000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Other Nonoperating Expense | 1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Other Nonoperating Expense | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 91000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20240331 | Provision For Doubtful Accounts | -64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20241231 | Retained Earnings Accumulated Deficit | -154897000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Revenues | 203000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Commercial Products; | ||
| 0001628280-25-024875 | 20240331 | Selling General And Administrative Expense | 591000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20250331 | Shares Outstanding | 876000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001628280-25-024875 | 20231231 | Stockholders Equity | 3051000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001628280-25-024875 | 20231231 | Stockholders Equity | 156369000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001628280-25-024875 | 20241231 | Stockholders Equity | 1000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001628280-25-024875 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Amortization Of Debt Discount Premium | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Discount (Premium) | Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Conversion Of Advanced Capital Contribution To Common Stock Shares | 0001628280-25-024875 | 1 | 0 | shares | D | Conversion Of Advanced Capital Contribution To Common Stock Shares | Conversion Of Advanced Capital Contribution To Common Stock Shares | |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Debt Conversion Original Debt Amount1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Debt Conversion, Original Debt, Amount | The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Employee Stock Purchase Plan | Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Standard Product Warranty Accrual Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Standard Product Warranty Accrual, Current | Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. |
| Accrued Sales Commission Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Sales Commission, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Other Nonoperating Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Nonoperating Expense | Amount of expense related to nonoperating activities, classified as other. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Deposits Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Deposits Assets, Current | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Repayments Of Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
| Conversion Of Advanced Capital Contribution To Common Stock | 0001628280-25-024875 | 1 | 0 | monetary | D | C | Conversion Of Advanced Capital Contribution To Common Stock | Conversion Of Advanced Capital Contribution To Common Stock |
| Increase Decrease In Vendor Prepayments | 0001628280-25-024875 | 1 | 0 | monetary | D | C | Increase (Decrease) In Vendor Prepayments | Increase (Decrease) In Vendor Prepayments |
| Increase Decrease In Provision For Warranties | 0001628280-25-024875 | 1 | 0 | monetary | D | D | Increase (Decrease) In Provision For Warranties | Increase (Decrease) In Provision For Warranties |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Accrued Employee Benefits Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Employee Benefits, Current | Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Accrued Professional Fees Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Professional Fees, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001628280-25-024875 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash | 0 |
| 0001628280-25-024875 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade accounts receivable, less allowances of $13 and $15, respectively | 0 |
| 0001628280-25-024875 | 2 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
| 0001628280-25-024875 | 2 | 12 | BS | 0 | H | Deposits Assets Current | us-gaap/2024 | Prepayments to vendors | 0 |
| 0001628280-25-024875 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid and other current assets | 0 |
| 0001628280-25-024875 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001628280-25-024875 | 2 | 15 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | Property and equipment, net | 0 |
| 0001628280-25-024875 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease, right-of-use asset | 0 |
| 0001628280-25-024875 | 2 | 17 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001628280-25-024875 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-024875 | 2 | 21 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued liabilities | 0 |
| 0001628280-25-024875 | 2 | 22 | BS | 0 | H | Accrued Professional Fees Current | us-gaap/2024 | Accrued legal and professional fees | 0 |
| 0001628280-25-024875 | 2 | 23 | BS | 0 | H | Accrued Employee Benefits Current | us-gaap/2024 | Accrued payroll and related benefits | 0 |
| 0001628280-25-024875 | 2 | 24 | BS | 0 | H | Accrued Sales Commission Current | us-gaap/2024 | Accrued sales commissions | 0 |
| 0001628280-25-024875 | 2 | 25 | BS | 0 | H | Standard Product Warranty Accrual Current | us-gaap/2024 | Accrued warranty reserve | 0 |
| 0001628280-25-024875 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001628280-25-024875 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001628280-25-024875 | 2 | 28 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities, net of current portion | 0 |
| 0001628280-25-024875 | 2 | 29 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001628280-25-024875 | 2 | 31 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, par value $0.0001 per share: Authorized: 5,000,000 shares (3,300,000 designated as Series A Convertible Preferred Stock) at March 31, 2025 and December 31, 2024 Issued and outstanding: 876,447 at March 31, 2025 and December 31, 2024 | 0 |
| 0001628280-25-024875 | 2 | 32 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, par value $0.0001 per share: Authorized: 50,000,000 shares at March 31, 2025 and December 31, 2024 Issued and outstanding: 5,364,368 at March 31, 2025 and 5,260,741 at December 31, 2024 | 0 |
| 0001628280-25-024875 | 2 | 33 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001628280-25-024875 | 2 | 34 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001628280-25-024875 | 2 | 35 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001628280-25-024875 | 2 | 36 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001628280-25-024875 | 2 | 37 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001628280-25-024875 | 3 | 6 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Trade accounts receivable, less allowances | 0 |
| 0001628280-25-024875 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001628280-25-024875 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, authorized (in shares) | 0 |
| 0001628280-25-024875 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, issued (in shares) | 0 |
| 0001628280-25-024875 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, outstanding (in shares) | 0 |
| 0001628280-25-024875 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001628280-25-024875 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized (in shares) | 0 |
| 0001628280-25-024875 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued (in shares) | 0 |
| 0001628280-25-024875 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding (in shares) | 0 |
| 0001628280-25-024875 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Net sales | 0 |
| 0001628280-25-024875 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
| 0001628280-25-024875 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001628280-25-024875 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Product development | 0 |
| 0001628280-25-024875 | 4 | 6 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general, and administrative | 0 |
| 0001628280-25-024875 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001628280-25-024875 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001628280-25-024875 | 4 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 0 |
| 0001628280-25-024875 | 4 | 11 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on debt extinguishment | 1 |
| 0001628280-25-024875 | 4 | 12 | IS | 0 | H | Other Nonoperating Expense | us-gaap/2024 | Other expenses | 0 |
| 0001628280-25-024875 | 4 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-024875 | 4 | 15 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | Net loss, basic (in dollars per share) | 0 |
| 0001628280-25-024875 | 4 | 16 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | Net loss, diluted (in dollars per share) | 0 |
| 0001628280-25-024875 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001628280-25-024875 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001628280-25-024875 | 5 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001628280-25-024875 | 5 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001628280-25-024875 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares Employee Stock Purchase Plans | us-gaap/2024 | Issuance of common stock (in shares) | 0 |
| 0001628280-25-024875 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value Employee Stock Purchase Plan | us-gaap/2024 | Issuance of common stock | 0 |
| 0001628280-25-024875 | 5 | 15 | EQ | 0 | H | Conversion Of Advanced Capital Contribution To Common Stock Shares | 0001628280-25-024875 | Conversion of advanced capital contribution to common stock (in shares) | 0 |
| 0001628280-25-024875 | 5 | 16 | EQ | 0 | H | Conversion Of Advanced Capital Contribution To Common Stock | 0001628280-25-024875 | Conversion of advanced capital contribution to common stock | 0 |
| 0001628280-25-024875 | 5 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-024875 | 5 | 18 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-024875 | 5 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001628280-25-024875 | 5 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001628280-25-024875 | 6 | 8 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001628280-25-024875 | 6 | 10 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on debt extinguishment | 1 |
| 0001628280-25-024875 | 6 | 11 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001628280-25-024875 | 6 | 12 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001628280-25-024875 | 6 | 13 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for credit losses and sales return | 0 |
| 0001628280-25-024875 | 6 | 14 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for slow-moving and obsolete inventories | 0 |
| 0001628280-25-024875 | 6 | 15 | CF | 0 | H | Increase Decrease In Provision For Warranties | 0001628280-25-024875 | Provision for warranties | 0 |
| 0001628280-25-024875 | 6 | 16 | CF | 0 | H | Amortization Of Debt Discount Premium | us-gaap/2024 | Amortization of loan discounts and origination fees | 0 |
| 0001628280-25-024875 | 6 | 18 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001628280-25-024875 | 6 | 19 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001628280-25-024875 | 6 | 20 | CF | 0 | H | Increase Decrease In Vendor Prepayments | 0001628280-25-024875 | Prepayments to vendors | 1 |
| 0001628280-25-024875 | 6 | 21 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid and other assets | 1 |
| 0001628280-25-024875 | 6 | 22 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001628280-25-024875 | 6 | 23 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued and other liabilities | 0 |
| 0001628280-25-024875 | 6 | 24 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Operating lease - ROU and liabilities | 1 |
| 0001628280-25-024875 | 6 | 25 | CF | 0 | H | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | Total adjustments | 0 |
| 0001628280-25-024875 | 6 | 26 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001628280-25-024875 | 6 | 28 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Acquisitions of property and equipment | 1 |
| 0001628280-25-024875 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001628280-25-024875 | 6 | 31 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Issuance of common stock | 0 |
| 0001628280-25-024875 | 6 | 32 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2024 | Payments on the 2022 Streeterville Note | 1 |
| 0001628280-25-024875 | 6 | 33 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001628280-25-024875 | 6 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash | 0 |
| 0001628280-25-024875 | 6 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash beginning of period | 0 |
| 0001628280-25-024875 | 6 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash end of period | 0 |
| 0001628280-25-024875 | 6 | 38 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid in year for interest | 0 |
| 0001628280-25-024875 | 6 | 40 | CF | 0 | H | Debt Conversion Original Debt Amount1 | us-gaap/2024 | Debt-to-equity exchange transactions | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |