| Field | Row 1 |
|---|---|
| adsh | 0001558370-25-008723 |
| cik | 1126741 |
| name | GSI TECHNOLOGY INC |
| sic | 3674 |
| countryba | US |
| stprba | CA |
| cityba | SUNNYVALE |
| zipba | 94089 |
| bas1 | 1213 ELKO DRIVE |
| bas2 | |
| baph | 483319802 |
| countryma | US |
| stprma | CA |
| cityma | SUNNYVALE |
| zipma | 94089 |
| mas1 | 1213 ELKO DRIVE |
| mas2 | |
| countryinc | |
| stprinc | |
| ein | 770398779 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 0331 |
| form | 10-K |
| period | 20250331 |
| fy | 2024 |
| fp | FY |
| filed | 20250618 |
| accepted | 2025-06-18 16:06:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | gsit-20250331x10k_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-008723 | 20240331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-008723 | 20240331 | Accretion Amortization Of Discounts And Premiums Investments | 2000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Assets Current | 30107000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Cash And Cash Equivalents At Carrying Value | 14429000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20220331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 36971000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -12783000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Common Stock Shares Outstanding | 25300372.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Cost Of Revenue | 10378000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Deposits Assets Noncurrent | 206000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Earnings Per Share Diluted | -0.8000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Finite Lived Intangible Assets Net | 1556000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Patents; | ||
| 0001558370-25-008723 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -20017000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Income Tax Expense Benefit | 372000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Increase Decrease In Accounts Payable | -355000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Increase Decrease In Inventories | -1258000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Increase Decrease In Inventories | -781000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Inventory Net | 3891000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Liabilities | 15091000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Liabilities Current | 5365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Net Cash Provided By Used In Investing Activities | 2760000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Net Cash Provided By Used In Operating Activities | -16845000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Operating Lease Liability Current | 567000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Other Cost Of Operating Revenue | 240000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Other Noncash Expense | 581000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Other Nonoperating Income Expense | -106000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Other Nonoperating Income Expense | -119000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240531 | Proceeds From Sale Of Property Plant And Equipment | 11200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Provision For Doubtful Accounts | -21000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 1582000.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 16636000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Distribution; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 18809000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Distribution; | ||
| 0001558370-25-008723 | 20240331 | Share Based Compensation | 2838000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Share Based Compensation | 2262000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Stockholders Equity | -127000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-008723 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 482313.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 305601.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1654000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Stock Issued During Period Value Share Based Compensation | 1654000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 25144000.0000 | shares | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Accounts Payable Current | 8000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001558370-25-008723 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -87000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Assets | 43317000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Comprehensive Income Net Of Tax | -10639000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Deferred Income Tax Liabilities Net | 14000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Deposits Assets Noncurrent | 122000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Gross Profit | 17681000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Income Taxes Paid Net | 389000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Increase Decrease In Fair Value Of Contingent Consideration | 160000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 536000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 1091000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Inventory Write Down | 180000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Inventory Write Down | 305000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Investment Income Net | 445000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Net Cash Provided By Used In Financing Activities | 402000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Net Income Loss | -20087000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20230331 | Noncash Right Of Use Assets And Operating Lease Obligations | 376000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20250331 | Operating Income Loss | -10835000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Operating Lease Right Of Use Asset | 1553000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 40000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-008723 | 20250331 | Other Noncash Expense | 1098000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Payments To Acquire Property Plant And Equipment | 645000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250630 | Proceeds From Issuance Of Common Stock | 11200000.0000 | USD | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001558370-25-008723 | 20230331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 7000000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 3405000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Retained Earnings Accumulated Deficit | -24566000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Retained Earnings Accumulated Deficit | -35205000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21765000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 679000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Original Equipment Manufacturer; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2009000.0000 | USD | 4 | us-gaap/2024 | Geographical= S G; | ||
| 0001558370-25-008723 | 20220331 | Stockholders Equity | 53083000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20230331 | Stockholders Equity | 55953000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20250331 | Stockholders Equity | 63492000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 25498000.0000 | shares | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Comprehensive Income Net Of Tax | -15950000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Earnings Per Share Basic | -0.4200 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Finite Lived Intangible Assets Net | 1556000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Income Tax Expense Benefit | 70000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Investment Income Net | 308000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Investment Income Net | 541000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Liabilities And Stockholders Equity | 43317000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Operating Expenses | 33488000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Operating Lease Liability Current | 1642000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 27000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Other Cost Of Operating Revenue | 125000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Other Noncash Expense | 576000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-008723 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 633000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 11392000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Research And Development Expense | 21689000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 5882000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Contract Manufacturers; | ||
| 0001558370-25-008723 | 20220331 | Stockholders Equity | -154000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-008723 | 20230331 | Stockholders Equity | 25000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20240331 | Stockholders Equity | 35970000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Stock Issued During Period Value Share Based Compensation | 402000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Stock Issued During Period Value Share Based Compensation | 633000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Stock Issued During Period Value Share Based Compensation | 632000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20250331 | Stock Issued During Period Value Share Based Compensation | 1000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 25144000.0000 | shares | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Accounts Receivable Net Current | 3118000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Accrued Liabilities Current | 4441000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Assets Current | 23455000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Gain Loss On Disposition Of Assets1 | 5793000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Goodwill | 7978000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Income Taxes Paid Net | 256000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Liabilities And Stockholders Equity | 42464000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Liabilities Current | 7074000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Net Cash Provided By Used In Operating Activities | -17350000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Noncash Right Of Use Assets And Operating Lease Obligations | 9092000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20250331 | Operating Lease Right Of Use Asset | 9547000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 27000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-008723 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 40000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Payments To Acquire Property Plant And Equipment | 45000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Prepaid Expense And Other Assets Current | 1954000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Prepaid Expense And Other Assets Current | 375000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001558370-25-008723 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 1654000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Research And Development Expense | 23550000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 4941000.0000 | USD | 4 | us-gaap/2024 | Geographical= S G; | ||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 14435000.0000 | USD | 4 | us-gaap/2024 | Geographical= U S; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 20518000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 95000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Original Equipment Manufacturer; | ||
| 0001558370-25-008723 | 20220331 | Shares Issued | 24486239.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20230331 | Shares Issued | 24685059.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20250331 | Shares Issued | 25605973.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20220331 | Stockholders Equity | 64451000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20220331 | Stockholders Equity | 24000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20230331 | Stockholders Equity | 51372000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Stockholders Equity | 26000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20240331 | Stock Issued During Period Value New Issues | 153000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Stock Issued During Period Value New Issues | 153000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20230331 | Weighted Average Number Of Diluted Shares Outstanding | 24595000.0000 | shares | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Accounts Payable Current | 668000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Accounts Receivable Net Current | 3169000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -87000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Additional Paid In Capital | 60598000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2838000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2838000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2262000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Capital Expenditures Incurred But Not Yet Paid | 564000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 27212000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -9759000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -995000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Common Stock Shares Issued | 25300372.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Common Stock Shares Issued | 25605973.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Common Stock Value | 25000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Comprehensive Income Net Of Tax | -20047000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Depreciation Depletion And Amortization | 1015000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Earnings Per Share Basic | -0.8000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -10509000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Increase Decrease In Accounts Receivable | -1068000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Increase Decrease In Accounts Receivable | 53000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Increase Decrease In Inventories | 1986000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Increase Decrease In Other Accrued Liabilities | -1610000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Net Cash Provided By Used In Investing Activities | 6684000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Net Income Loss | -15977000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20230331 | Operating Income Loss | -15807000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Operating Income Loss | -20431000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Other Accrued Liabilities Noncurrent | 160000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Prepaid Expense And Other Assets Current | 2961000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 402000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Provision For Doubtful Accounts | -16000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Provision For Doubtful Accounts | 2000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 29691000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 23023000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Distribution; | ||
| 0001558370-25-008723 | 20230331 | Share Based Compensation | 2469000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Shares Issued | 25300372.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20230331 | Stockholders Equity | -4479000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20240331 | Stockholders Equity | -87000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-008723 | 20240331 | Stockholders Equity | 25000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20240331 | Stockholders Equity | -24566000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20250331 | Stockholders Equity | -87000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001558370-25-008723 | 20230331 | Stock Issued During Period Shares Share Based Compensation | 198820.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20240331 | Accounts Payable Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001558370-25-008723 | 20240331 | Accrued Liabilities Current | 4130000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2469000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2469000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20250331 | Cash And Cash Equivalents At Carrying Value | 13434000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-008723 | 20250331 | Common Stock Shares Authorized | 150000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Common Stock Shares Outstanding | 25605973.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Cost Of Revenue | 9942000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Earnings Per Share Diluted | -0.6500 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Finite Lived Intangible Assets Net | 1323000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Finite Lived Intangible Assets Net | 1323000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Patents; | ||
| 0001558370-25-008723 | 20240331 | Gross Profit | 11823000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Gross Profit | 10140000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Income Tax Expense Benefit | 130000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Increase Decrease In Accounts Payable | 306000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Increase Decrease In Accounts Receivable | -369000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Inventory Net | 4977000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Liabilities | 6494000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Net Cash Provided By Used In Financing Activities | 1807000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Net Income Loss | -10639000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Noncash Right Of Use Assets And Operating Lease Obligations | 1445000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20240331 | Offering Costs | 389000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20250331 | Operating Lease Liability Noncurrent | 8001000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Payments To Acquire Property Plant And Equipment | 316000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001558370-25-008723 | 20240331 | Profit Loss | -20087000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Profit Loss | -10639000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Property Plant And Equipment Net | 1148000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Property Plant And Equipment Net | 808000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 786000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Original Equipment Manufacturer; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1262000.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3498000.0000 | USD | 4 | us-gaap/2024 | Geographical= D E; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 685000.0000 | USD | 4 | us-gaap/2024 | Geographical= Rest Of World; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 761000.0000 | USD | 4 | us-gaap/2024 | Geographical= Rest Of World; | ||
| 0001558370-25-008723 | 20230331 | Selling General And Administrative Expense | 9938000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Selling General And Administrative Expense | 10763000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Stock Issued During Period Shares New Issues | 133000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20250531 | Stock Issued During Period Shares New Issues | 3380773.0000 | shares | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001558370-25-008723 | 20250630 | Stock Issued During Period Shares New Issues | 3380773.0000 | shares | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001558370-25-008723 | 20250331 | Accounts Payable Current | 991000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Additional Paid In Capital | 63492000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 598000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Disposal Group Including Discontinued Operation Other Current Assets | 5629000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Goodwill | 7978000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Income Taxes Paid Net | 155000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Increase Decrease In Fair Value Of Contingent Consideration | 1685000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20230331 | Increase Decrease In Other Accrued Liabilities | -2305000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Increase Decrease In Other Accrued Liabilities | -658000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Inventory Write Down | 226000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Net Cash Provided By Used In Financing Activities | 633000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Net Cash Provided By Used In Operating Activities | -12975000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Net Income Loss | -15977000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Net Income Loss | -10639000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20240331 | Operating Expenses | 32254000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Operating Lease Liability Noncurrent | 955000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Prepaid Expense And Other Assets Current | 375000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001558370-25-008723 | 20240331 | Proceeds From Issuance Of Common Stock | 153000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 4474000.0000 | USD | 4 | us-gaap/2024 | Geographical= D E; | ||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 3087000.0000 | USD | 4 | us-gaap/2024 | Geographical= N L; | ||
| 0001558370-25-008723 | 20230331 | Revenue From Contract With Customer Excluding Assessed Tax | 1172000.0000 | USD | 4 | us-gaap/2024 | Geographical= Rest Of World; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2034000.0000 | USD | 4 | us-gaap/2024 | Geographical= S G; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 11461000.0000 | USD | 4 | us-gaap/2024 | Geographical= U S; | ||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4450000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Contract Manufacturers; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3716000.0000 | USD | 4 | us-gaap/2024 | Geographical= D E; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 554000.0000 | USD | 4 | us-gaap/2024 | Geographical= N L; | ||
| 0001558370-25-008723 | 20220331 | Stockholders Equity | 11498000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20230331 | Stock Issued During Period Value Share Based Compensation | 401000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20230331 | Weighted Average Number Of Shares Outstanding Basic | 24595000.0000 | shares | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Accretion Amortization Of Discounts And Premiums Investments | -13000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2262000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20240331 | Assets | 42464000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 14429000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 13434000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Common Stock Value | 26000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Cost Of Revenue | 12010000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Deferred Income Tax Liabilities Net | 16000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Depreciation Depletion And Amortization | 927000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Depreciation Depletion And Amortization | 665000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Earnings Per Share Basic | -0.6500 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Earnings Per Share Diluted | -0.4200 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -15605000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20230331 | Increase Decrease In Accounts Payable | -383000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Increase Decrease In Fair Value Of Contingent Consideration | 892000.0000 | USD | 4 | 0001558370-25-008723 | |||
| 0001558370-25-008723 | 20230331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -140000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Net Cash Provided By Used In Investing Activities | 11347000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Net Income Loss | -20087000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Operating Expenses | 20975000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Other Cost Of Operating Revenue | 140000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Other Nonoperating Income Expense | -127000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250531 | Proceeds From Issuance Of Common Stock | 11200000.0000 | USD | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001558370-25-008723 | 20230331 | Profit Loss | -15977000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Research And Development Expense | 16005000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2825000.0000 | USD | 4 | us-gaap/2024 | Geographical= N L; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5326000.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 8152000.0000 | USD | 4 | us-gaap/2024 | Geographical= U S; | ||
| 0001558370-25-008723 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1614000.0000 | USD | 4 | us-gaap/2024 | Major Customers= Contract Manufacturers; | ||
| 0001558370-25-008723 | 20240331 | Selling General And Administrative Expense | 10565000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20240331 | Stockholders Equity | 60598000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-008723 | 20250331 | Stockholders Equity | 28226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-008723 | 20250331 | Stockholders Equity | -35205000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-008723 | 20230331 | Stock Issued During Period Value Share Based Compensation | 1000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-008723 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 25498000.0000 | shares | 4 | us-gaap/2024 |
| 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. |
| 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. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Increase Decrease In Fair Value Of Contingent Consideration | 0001558370-25-008723 | 1 | 0 | monetary | D | C | Increase (Decrease) In Fair Value of Contingent Consideration | Amount of increase (decrease) in fair value of contingent consideration. |
| 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. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| 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. |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
| Other Noncash Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Noncash Expense | Amount of expense or loss included in net income that result in no cash flow, classified as other. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| 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. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| 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. | |
| 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). |
| Gain Loss On Disposition Of Assets1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| 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. |
| 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 Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| 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. | |
| 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. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for 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. | |
| 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. |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. |
| Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Shares, Issued | Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. | |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| 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. |
| 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. |
| Noncash Right Of Use Assets And Operating Lease Obligations | 0001558370-25-008723 | 1 | 0 | monetary | D | C | Noncash Right Of Use Assets And Operating Lease Obligations | Represents the noncash amount of right of use assets and operating lease obligations. |
| 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. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| 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. |
| Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| 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. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Offering Costs | 0001558370-25-008723 | 1 | 0 | monetary | D | D | Offering Costs | Amount of stock issuance or offering costs. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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 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. |
| Disposal Group Including Discontinued Operation Other Current Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Other Assets, Current | Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| 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. |
| 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. |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| 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). |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| 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. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Investment Income Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Net | Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. |
| 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. |
| 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. | |
| 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. |
| Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale | Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Accretion (Amortization) of Discounts and Premiums, Investments | The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. |
| 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. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| 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. |
| Other Accrued Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Accrued Liabilities, Noncurrent | Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. |
| Other Cost Of Operating Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Cost of Operating Revenue | Other costs incurred during the reporting period related to other revenue generating activities. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| 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. |
| Deposits Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Deposits Assets, Noncurrent | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. |
| 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. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| 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. |
| 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. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-008723 | 2 | 2 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-008723 | 2 | 3 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001558370-25-008723 | 2 | 4 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0001558370-25-008723 | 2 | 5 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets ($375 and $375 from a related party) | 0 |
| 0001558370-25-008723 | 2 | 6 | BS | 0 | H | Disposal Group Including Discontinued Operation Other Current Assets | us-gaap/2024 | Assets held for sale | 0 |
| 0001558370-25-008723 | 2 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001558370-25-008723 | 2 | 8 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001558370-25-008723 | 2 | 9 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001558370-25-008723 | 2 | 10 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001558370-25-008723 | 2 | 11 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001558370-25-008723 | 2 | 12 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposits | 0 |
| 0001558370-25-008723 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001558370-25-008723 | 2 | 15 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable ($8 and $0 to a related party) | 0 |
| 0001558370-25-008723 | 2 | 16 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Lease liabilities, current | 0 |
| 0001558370-25-008723 | 2 | 17 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0001558370-25-008723 | 2 | 18 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001558370-25-008723 | 2 | 19 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liability | 0 |
| 0001558370-25-008723 | 2 | 20 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Lease liabilities, non-current | 0 |
| 0001558370-25-008723 | 2 | 21 | BS | 0 | H | Other Accrued Liabilities Noncurrent | us-gaap/2024 | Contingent consideration, non-current | 0 |
| 0001558370-25-008723 | 2 | 22 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001558370-25-008723 | 2 | 23 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 9) | 0 |
| 0001558370-25-008723 | 2 | 25 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock: $0.001 par value authorized: 5,000,000 shares; issued and outstanding: none | 0 |
| 0001558370-25-008723 | 2 | 26 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock: $0.001 par value authorized: 150,000,000 shares; issued and outstanding: 25,605,973 and 25,300,372 shares, respectively | 0 |
| 0001558370-25-008723 | 2 | 27 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001558370-25-008723 | 2 | 28 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001558370-25-008723 | 2 | 29 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained deficit | 0 |
| 0001558370-25-008723 | 2 | 30 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001558370-25-008723 | 2 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001558370-25-008723 | 3 | 7 | BS | 1 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001558370-25-008723 | 3 | 8 | BS | 1 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-008723 | 3 | 10 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001558370-25-008723 | 3 | 11 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001558370-25-008723 | 3 | 12 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001558370-25-008723 | 3 | 13 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001558370-25-008723 | 3 | 14 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001558370-25-008723 | 3 | 15 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001558370-25-008723 | 3 | 16 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001558370-25-008723 | 3 | 17 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001558370-25-008723 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net revenues | 0 |
| 0001558370-25-008723 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenues ($140, $125 and $240 to a related party) | 0 |
| 0001558370-25-008723 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001558370-25-008723 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001558370-25-008723 | 4 | 6 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001558370-25-008723 | 4 | 7 | IS | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Gain from sale of assets | 1 |
| 0001558370-25-008723 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001558370-25-008723 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001558370-25-008723 | 4 | 10 | IS | 0 | H | Investment Income Net | us-gaap/2024 | Interest income, net | 0 |
| 0001558370-25-008723 | 4 | 11 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 0 |
| 0001558370-25-008723 | 4 | 12 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0001558370-25-008723 | 4 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001558370-25-008723 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-008723 | 4 | 16 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0001558370-25-008723 | 4 | 17 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0001558370-25-008723 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0001558370-25-008723 | 4 | 20 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0001558370-25-008723 | 5 | 1 | IS | 1 | H | Other Cost Of Operating Revenue | us-gaap/2024 | Cost of revenues, related party | 0 |
| 0001558370-25-008723 | 6 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-008723 | 6 | 2 | CI | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Net unrealized gain on available-for-sale investments | 0 |
| 0001558370-25-008723 | 6 | 3 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive loss | 0 |
| 0001558370-25-008723 | 7 | 9 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Beginning Balance - Shares | 0 |
| 0001558370-25-008723 | 7 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance - Amount | 0 |
| 0001558370-25-008723 | 7 | 11 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Issuance of common stock under employee stock option plans, shares | 0 |
| 0001558370-25-008723 | 7 | 12 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Issuance of common stock under employee stock option plans, amount | 0 |
| 0001558370-25-008723 | 7 | 13 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of common stock pursuant to an At-the-Market offering, net of offering costs, shares | 0 |
| 0001558370-25-008723 | 7 | 14 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of common stock pursuant to an At-the-Market offering, net of offering costs, amount | 0 |
| 0001558370-25-008723 | 7 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001558370-25-008723 | 7 | 17 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-008723 | 7 | 18 | EQ | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Net unrealized gain on available-for-sale investments | 0 |
| 0001558370-25-008723 | 7 | 19 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Ending Balance, Shares | 0 |
| 0001558370-25-008723 | 7 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance, Amount | 0 |
| 0001558370-25-008723 | 8 | 1 | EQ | 1 | H | Offering Costs | 0001558370-25-008723 | Offering costs | 0 |
| 0001558370-25-008723 | 9 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-008723 | 9 | 4 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Allowance for credit losses and recoveries | 0 |
| 0001558370-25-008723 | 9 | 5 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for excess and obsolete inventories | 0 |
| 0001558370-25-008723 | 9 | 6 | CF | 0 | H | Other Noncash Expense | us-gaap/2024 | Non-cash lease expense | 0 |
| 0001558370-25-008723 | 9 | 7 | CF | 0 | H | Increase Decrease In Fair Value Of Contingent Consideration | 0001558370-25-008723 | Change in fair value of contingent consideration | 1 |
| 0001558370-25-008723 | 9 | 8 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001558370-25-008723 | 9 | 9 | CF | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Gain on sale of assets | 1 |
| 0001558370-25-008723 | 9 | 11 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001558370-25-008723 | 9 | 12 | CF | 0 | H | Accretion Amortization Of Discounts And Premiums Investments | us-gaap/2024 | Amortization of premium on investments | 1 |
| 0001558370-25-008723 | 9 | 14 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001558370-25-008723 | 9 | 15 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001558370-25-008723 | 9 | 16 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001558370-25-008723 | 9 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-008723 | 9 | 18 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0001558370-25-008723 | 9 | 19 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001558370-25-008723 | 9 | 21 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from sale of assets | 0 |
| 0001558370-25-008723 | 9 | 22 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of short-term investments | 0 |
| 0001558370-25-008723 | 9 | 23 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001558370-25-008723 | 9 | 24 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activities | 0 |
| 0001558370-25-008723 | 9 | 26 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of common stock under At-the-Market offering, net of offering costs of $389 | 0 |
| 0001558370-25-008723 | 9 | 27 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | Proceeds from issuance of common stock under employee stock plans | 0 |
| 0001558370-25-008723 | 9 | 28 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001558370-25-008723 | 9 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash and cash equivalents | 0 |
| 0001558370-25-008723 | 9 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of the period | 0 |
| 0001558370-25-008723 | 9 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of the period | 0 |
| 0001558370-25-008723 | 9 | 33 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Purchases of property and equipment through accounts payable and accruals | 0 |
| 0001558370-25-008723 | 9 | 34 | CF | 0 | H | Noncash Right Of Use Assets And Operating Lease Obligations | 0001558370-25-008723 | Operating lease right-of-use assets exchanged for lease obligations | 0 |
| 0001558370-25-008723 | 9 | 36 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Net cash paid for income taxes | 0 |
| 0001558370-25-008723 | 10 | 1 | CF | 1 | H | Offering Costs | 0001558370-25-008723 | Offering costs | 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. |