| Field | Row 1 |
|---|---|
| adsh | 0001641172-25-009672 |
| cik | 1085243 |
| name | VIRTRA, INC |
| sic | 3990 |
| countryba | US |
| stprba | AZ |
| cityba | CHANDLER |
| zipba | 85225 |
| bas1 | 295 E CORPORATE PLACE |
| bas2 | |
| baph | 4809681488 |
| countryma | US |
| stprma | AZ |
| cityma | CHANDLER |
| zipma | 85225 |
| mas1 | 295 E CORPORATE PLACE |
| mas2 | |
| countryinc | US |
| stprinc | NV |
| ein | 931207631 |
| former | VIRTRA SYSTEMS INC |
| changed | 20020628 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 16:06:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | form10-q_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-009672 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20241231 | Accounts Payable And Other Accrued Liabilities Current | 657114.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Additional Paid In Capital | 32944626.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-009672 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-009672 | 20240331 | Assets | 637462.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Design Prototyping; | ||
| 0001641172-25-009672 | 20240331 | Assets | 26186523.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Simulators And Accessories; | ||
| 0001641172-25-009672 | 20250331 | Assets | 36821704.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Corporate Assets; | ||
| 0001641172-25-009672 | 20250331 | Assets | 1235650.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Subscription Training Equipment Partnership; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | |||
| 0001641172-25-009672 | 20250331 | Contract With Customer Liability Noncurrent | 2113385.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Deferred Income Tax Assets Net | 4111630.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Deposits Assets Noncurrent | 35691.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Depreciation Depletion And Amortization | 236547.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Income Tax Expense Benefit | 511437.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 448503.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -74091.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Inventory Net | 14583400.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Cash Provided By Used In Operating Activities | 5136509.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Net Income Loss | 1264060.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-009672 | 20250331 | Nonoperating Income Expense | -1743.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Notes Payable Current | 230787.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Notes Payable; | ||
| 0001641172-25-009672 | 20250331 | Operating Expenses | 107549.0000 | USD | 1 | us-gaap/2024 | Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits By Type Of Deferred Compensation= Deferred Profit Sharing; | ||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 463914.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Design Prototyping; | ||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 875005.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Extended Servicetype Warranties; | ||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 2230706.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Simulators And Accessories; | ||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 848322.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Subscription Training Equipment Partnership; | ||
| 0001641172-25-009672 | 20241231 | Operating Lease Right Of Use Asset | 437095.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Other Assets Noncurrent | 148177.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Retained Earnings Accumulated Deficit | 12774651.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 241503.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Installation And Training; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6721480.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographic Distribution Government; | ||
| 0001641172-25-009672 | 20250331 | Share Based Compensation | 29514.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20240331 | Stockholders Equity | 11879166.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-009672 | 20241231 | Stockholders Equity | 32915112.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 2500.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | 1.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 10750.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Unbilled Receivables Current | 2108976.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Accounts Receivable Net Current | 8005452.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Additional Paid In Capital | 32915112.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Assets | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Installation And Training; | |||
| 0001641172-25-009672 | 20240331 | Assets | 1011546.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Subscription Training Equipment Partnership; | ||
| 0001641172-25-009672 | 20241231 | Assets | 65453086.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Assets | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Installation And Training; | |||
| 0001641172-25-009672 | 20250331 | Assets Current | 45231349.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Assets Noncurrent | 20979851.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | |||
| 0001641172-25-009672 | 20250331 | Earnings Per Share Diluted | 0.1100 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Finite Lived Intangible Assets Net | 558651.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Gross Profit | 5196880.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Accounts Receivable | -5926870.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Inventories | -112420.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Liabilities | 19762198.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Income Loss | 468196.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-009672 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-009672 | 20240331 | Operating Expenses | 163500.0000 | USD | 1 | us-gaap/2024 | Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits By Type Of Deferred Compensation= Deferred Profit Sharing; | ||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 291853.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Customized Software And Content; | ||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 167303.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Design Prototyping; | ||
| 0001641172-25-009672 | 20241231 | Operating Lease Liability Noncurrent | 265111.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Operating Lease Right Of Use Asset | 395231.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Payments To Acquire Intangible Assets | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Provision For Doubtful Accounts | -15334.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Research And Development Expense | 609127.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7346421.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 963864.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Subscription Training Equipment Partnership; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 963864.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= S T E P Revenue; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 549161.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographic Distribution Foreign; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 200704.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Installation And Training; | ||
| 0001641172-25-009672 | 20240331 | Share Based Compensation | 139999.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 0.0000 | shares | 1 | us-gaap/2024 | Award Type= Restricted Stock Units R S U; | ||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 4500.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Title Of Individual= Director; | ||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 1.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20241231 | Unbilled Receivables Current | 2570441.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 10961188.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Assets | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Extended Servicetype Warranties; | |||
| 0001641172-25-009672 | 20250331 | Assets Noncurrent | 21565773.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Cash And Cash Equivalents At Carrying Value | 17612626.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -428201.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Outstanding | 11260209.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Value | 1125.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Contract With Customer Liability Current | 6355316.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Cost Of Goods And Services Sold | 2632257.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Cost Of Goods And Services Sold | 1963367.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Contract With Customer Liability | -1205438.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Contract With Customer Liability | -289297.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Long Term Notes Payable | 7567536.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Cash Provided By Used In Financing Activities | -24402.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-009672 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20250331 | Operating Expenses | 3829077.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 650362.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | -4245963.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Corporates; | ||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 1264060.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 825351.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Subscription Training Equipment Partnership; | ||
| 0001641172-25-009672 | 20241231 | Operating Lease Liability Current | 192410.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 127893.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Other Liabilities Noncurrent | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20241231 | Preferred Stock Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 75780.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographic Distribution Commercial; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1115890.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Design Prototyping; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3764337.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Simulators And Accessories; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 66444.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Commercial Customers; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5155402.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographic Distribution Government; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7160247.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Net Sales; | ||
| 0001641172-25-009672 | 20240331 | Shares Outstanding | 11109730.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20250331 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20240331 | Stockholders Equity | 1110.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20250331 | Stockholders Equity | 46984463.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 10959298.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Accounts Payable Current | 957384.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Accounts Payable Current | 1216094.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-009672 | 20240331 | Assets | 401034.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Customized Software And Content; | ||
| 0001641172-25-009672 | 20250331 | Assets | 66797122.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001641172-25-009672 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 18040827.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20250331 | Contract With Customer Liability Current | 3853491.0000 | USD | 0 | us-gaap/2024 | Product Or Service= Deferred Revenue; | ||
| 0001641172-25-009672 | 20241231 | Contract With Customer Liability Noncurrent | 2282996.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Earnings Per Share Diluted | 0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Employee Related Liabilities Current | 1253544.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -246905.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Operating Lease Right Of Use Liability | -43223.0000 | USD | 1 | 0001641172-25-009672 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease Unbilled Revenue | 571759.0000 | USD | 1 | 0001641172-25-009672 | |||
| 0001641172-25-009672 | 20250331 | Net Cash Provided By Used In Financing Activities | -65521.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Net Cash Provided By Used In Operating Activities | 65691.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 468202.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001641172-25-009672 | 20250331 | Operating Lease Liability Current | 192669.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Operating Lease Right Of Use Asset Amortization Expense | 279592.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Payments To Acquire Property Plant And Equipment | 428371.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Property Plant And Equipment Net | 16318615.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Provision For Doubtful Accounts | 245089.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 75780.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Commercial Customers; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7160247.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 66444.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographic Distribution Commercial; | ||
| 0001641172-25-009672 | 20231231 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20241231 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20231231 | Stockholders Equity | 1109.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-009672 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 11162037.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 139999.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Assets | 367092.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Design Prototyping; | ||
| 0001641172-25-009672 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 3565335.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Authorized | 7500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20250331 | Earnings Per Share Basic | 0.1100 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Income Tax Expense Benefit | 102000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Operating Lease Right Of Use Liability | -137291.0000 | USD | 1 | 0001641172-25-009672 | |||
| 0001641172-25-009672 | 20240331 | Interest Paid Net | 61552.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Interest Paid Net | 56974.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Notes Payable Current | 228452.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Operating Expenses | 4063802.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | -3932820.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Corporates; | ||
| 0001641172-25-009672 | 20181231 | Operating Lease Right Of Use Asset | 1674857.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Other Nonoperating Expense | 67422.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Payments To Acquire Property Plant And Equipment | 1546772.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Preferred Stock Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Property Plant And Equipment Net | 16204663.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Retained Earnings Accumulated Deficit | 14038711.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 970111.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Extended Servicetype Warranties; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 940592.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Subscription Training Equipment Partnership; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5155402.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Government Customers; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 940592.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= S T E P Revenue; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1938401.0000 | USD | 1 | us-gaap/2024 | Geographical= Geographic Distribution Foreign; | ||
| 0001641172-25-009672 | 20250331 | Shares Outstanding | 11260209.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20231231 | Stockholders Equity | 31957765.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20241231 | Stockholders Equity | 45690888.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 10749.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20241231 | Assets Current | 44473235.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 139999.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20240331 | Assets | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Extended Servicetype Warranties; | |||
| 0001641172-25-009672 | 20250331 | Assets | 622678.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Customized Software And Content; | ||
| 0001641172-25-009672 | 20250331 | Assets | 27749997.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Simulators And Accessories; | ||
| 0001641172-25-009672 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 18849842.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 17612626.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Issued | 11260209.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Value | 1126.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Contract With Customer Liability Current | 3755187.0000 | USD | 0 | us-gaap/2024 | Product Or Service= Deferred Revenue; | ||
| 0001641172-25-009672 | 20240331 | Earnings Per Share Basic | 0.0400 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | General And Administrative Expense | 3370422.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Gross Profit | 4714164.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 979633.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 1366060.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Income Taxes Paid Net | 24002.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Income Taxes Paid Net | 20951.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 343571.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Liabilities | 19812659.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Liabilities And Stockholders Equity | 65453086.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Liabilities Current | 9646555.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Liabilities Noncurrent | 10115643.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Cash Provided By Used In Investing Activities | -1546772.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Net Cash Provided By Used In Investing Activities | -428371.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20250331 | Net Income Loss | 1264060.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-009672 | 20240331 | Nonoperating Income Expense | 329271.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Notes Payable Current | 230787.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Operating Income Loss | 4365.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Installation And Training; | ||
| 0001641172-25-009672 | 20231231 | Operating Lease Right Of Use Asset | 716687.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Other Nonoperating Income | 396693.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Other Nonoperating Income | 72010.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20240331 | Proceeds From Stock Options Exercised | 10750.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 265406.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Customized Software And Content; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 549161.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= International Customers; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1938401.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= International Customers; | ||
| 0001641172-25-009672 | 20240331 | Shares Outstanding | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20240331 | Stockholders Equity | 32108513.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20241231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Stockholders Equity | 32944626.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20250331 | Stockholders Equity | 1126.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 4500.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20250331 | Accounts Payable And Other Accrued Liabilities Current | 1006591.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20240331 | Assets | 41139831.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Corporate Assets; | ||
| 0001641172-25-009672 | 20241231 | Cash And Cash Equivalents At Carrying Value | 18040827.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20250331 | Finite Lived Intangible Assets Net | 556429.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | General And Administrative Expense | 3219950.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Deferred Income Taxes | 516055.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease Unbilled Revenue | -461463.0000 | USD | 1 | 0001641172-25-009672 | |||
| 0001641172-25-009672 | 20250331 | Liabilities And Stockholders Equity | 66797122.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Net Income Loss | 468196.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-009672 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 1367803.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 283787.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Customized Software And Content; | ||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | -3248.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Installation And Training; | ||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 2891320.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Simulators And Accessories; | ||
| 0001641172-25-009672 | 20250331 | Operating Lease Liability Noncurrent | 221628.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Other Liabilities Noncurrent | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20240331 | Payments To Acquire Intangible Assets | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20210831 | Payments To Acquire Property Plant And Equipment | 10800000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Property; | ||
| 0001641172-25-009672 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20241231 | Prepaid Expense And Other Assets Current | 1273115.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Prepaid Expense And Other Assets Current | 1616686.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Proceeds From Stock Options Exercised | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20240331 | Repayments Of Long Term Debt | 35152.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Research And Development Expense | 693380.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 583326.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Design Prototyping; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 4417317.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Simulators And Accessories; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7346421.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Net Sales; | ||
| 0001641172-25-009672 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | |||
| 0001641172-25-009672 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 11162037.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7346421.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Accounts Receivable Net Current | 8905570.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 29514.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 29514.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-009672 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-009672 | 20240331 | Assets | 69376396.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001641172-25-009672 | 20250331 | Assets | 66797122.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 22415177.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Authorized | 2500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20250331 | Common Stock Shares Authorized | 7500000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Issued | 11255709.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001641172-25-009672 | 20241231 | Common Stock Shares Outstanding | 11255709.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Common Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | |||
| 0001641172-25-009672 | 20250331 | Common Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | |||
| 0001641172-25-009672 | 20250331 | Contract With Customer Liability Current | 6235630.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Deferred Income Tax Assets Net | 3595574.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Deposits Assets Noncurrent | 35691.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Depreciation Depletion And Amortization | 316640.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Employee Related Liabilities Current | 1094053.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Accounts Receivable | 884782.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Increase Decrease In Deferred Income Taxes | 33203.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Increase Decrease In Inventories | 404091.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Inventory Net | 14987491.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Liabilities Current | 9973489.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Liabilities Noncurrent | 9839170.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Long Term Notes Payable | 7504157.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Notes Payable Current | 228452.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Notes Payable; | ||
| 0001641172-25-009672 | 20250331 | Operating Income Loss | 1032367.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Extended Servicetype Warranties; | ||
| 0001641172-25-009672 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 41864.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Other Assets Noncurrent | 148177.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Other Nonoperating Expense | 73753.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Repayments Of Long Term Debt | 65521.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 875005.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Extended Servicetype Warranties; | ||
| 0001641172-25-009672 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6721480.0000 | USD | 1 | us-gaap/2024 | Concentration Risk By Benchmark= Revenue From Contract With Customer; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Government Customers; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7160247.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001641172-25-009672 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 168613.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; Product Or Service= Customized Software And Content; | ||
| 0001641172-25-009672 | 20231231 | Shares Outstanding | 11107230.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20241231 | Shares Outstanding | 11255709.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20231231 | Stockholders Equity | 43369844.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20231231 | Stockholders Equity | 11410970.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-009672 | 20240331 | Stockholders Equity | 43988789.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20241231 | Stockholders Equity | 1125.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-009672 | 20241231 | Stockholders Equity | 12774651.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-009672 | 20250331 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | |||
| 0001641172-25-009672 | 20250331 | Stockholders Equity | 14038711.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | 1.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-009672 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-009672 | 20240331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | 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 |
|---|---|---|---|---|---|---|---|---|
| Other Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
| 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. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| 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. |
| 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. |
| 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. |
| Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. | |
| Unbilled Receivables Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Unbilled Receivables, Current | Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| 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. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| 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. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| 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. | |
| 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. |
| 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. |
| 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. |
| Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Noncurrent | Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| 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. | |
| 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. |
| 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. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments To Acquire Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
| Increase Decrease In Operating Lease Right Of Use Liability | 0001641172-25-009672 | 1 | 0 | monetary | D | D | Operating lease right of use | Operating lease right of use liability. |
| 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. | |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| 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. |
| 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. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| 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. |
| Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Other Accrued Liabilities, Current | Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| 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. |
| Increase Decrease In Deferred Income Taxes | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Income Taxes | The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| 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. | |
| Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| 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. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| 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. |
| 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. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| 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. |
| 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). |
| Increase Decrease Unbilled Revenue | 0001641172-25-009672 | 1 | 0 | monetary | D | C | IncreaseDecreaseUnbilledRevenue | Increase decrease unbilled revenue. |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond 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. |
| 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. | |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| 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. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| 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. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Gross | Aggregate value of stock related to Restricted Stock Awards issued during the period. |
| 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| 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. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| 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. | |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| 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. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-009672 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001641172-25-009672 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001641172-25-009672 | 2 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory, net | 0 |
| 0001641172-25-009672 | 2 | 12 | BS | 0 | H | Unbilled Receivables Current | us-gaap/2024 | Unbilled revenue | 0 |
| 0001641172-25-009672 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001641172-25-009672 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001641172-25-009672 | 2 | 16 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001641172-25-009672 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use asset, net | 0 |
| 0001641172-25-009672 | 2 | 18 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
| 0001641172-25-009672 | 2 | 19 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Security deposits, long-term | 0 |
| 0001641172-25-009672 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets, long-term | 0 |
| 0001641172-25-009672 | 2 | 21 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax asset, net | 0 |
| 0001641172-25-009672 | 2 | 22 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total long-term assets | 0 |
| 0001641172-25-009672 | 2 | 23 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001641172-25-009672 | 2 | 26 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001641172-25-009672 | 2 | 27 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued compensation and related costs | 0 |
| 0001641172-25-009672 | 2 | 28 | BS | 0 | H | Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001641172-25-009672 | 2 | 29 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Note payable, current | 0 |
| 0001641172-25-009672 | 2 | 30 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liability, short-term | 0 |
| 0001641172-25-009672 | 2 | 31 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue, short-term | 0 |
| 0001641172-25-009672 | 2 | 32 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001641172-25-009672 | 2 | 34 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenue, long-term | 0 |
| 0001641172-25-009672 | 2 | 35 | BS | 0 | H | Long Term Notes Payable | us-gaap/2024 | Note payable, long-term | 0 |
| 0001641172-25-009672 | 2 | 36 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liability, long-term | 0 |
| 0001641172-25-009672 | 2 | 37 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long term liabilities | 0 |
| 0001641172-25-009672 | 2 | 38 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total long-term liabilities | 0 |
| 0001641172-25-009672 | 2 | 39 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001641172-25-009672 | 2 | 40 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (See Note 11) | 0 |
| 0001641172-25-009672 | 2 | 42 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock $0.0001 par value; 2,500,000 authorized; no shares issued or outstanding | 0 |
| 0001641172-25-009672 | 2 | 43 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0001641172-25-009672 | 2 | 44 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001641172-25-009672 | 2 | 45 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained Earnings | 0 |
| 0001641172-25-009672 | 2 | 46 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001641172-25-009672 | 2 | 47 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001641172-25-009672 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001641172-25-009672 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001641172-25-009672 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001641172-25-009672 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001641172-25-009672 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001641172-25-009672 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001641172-25-009672 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001641172-25-009672 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001641172-25-009672 | 4 | 7 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001641172-25-009672 | 4 | 8 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
| 0001641172-25-009672 | 4 | 9 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001641172-25-009672 | 4 | 11 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001641172-25-009672 | 4 | 12 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001641172-25-009672 | 4 | 13 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Net operating expense | 0 |
| 0001641172-25-009672 | 4 | 14 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0001641172-25-009672 | 4 | 16 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Other income | 0 |
| 0001641172-25-009672 | 4 | 17 | IS | 0 | H | Other Nonoperating Expense | us-gaap/2024 | Other (expense) | 1 |
| 0001641172-25-009672 | 4 | 18 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Net other income (expense) | 0 |
| 0001641172-25-009672 | 4 | 19 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before provision for income taxes | 0 |
| 0001641172-25-009672 | 4 | 20 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0001641172-25-009672 | 4 | 21 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001641172-25-009672 | 4 | 23 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic | 0 |
| 0001641172-25-009672 | 4 | 24 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted | 0 |
| 0001641172-25-009672 | 4 | 26 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic | 0 |
| 0001641172-25-009672 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted | 0 |
| 0001641172-25-009672 | 5 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001641172-25-009672 | 5 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-009672 | 5 | 12 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock reserved for future services | 0 |
| 0001641172-25-009672 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2024 | RSUs issued (stock for services) | 0 |
| 0001641172-25-009672 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2024 | RSUs Issued (stock for services), shares | 0 |
| 0001641172-25-009672 | 5 | 15 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001641172-25-009672 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Stock options exercised | 0 |
| 0001641172-25-009672 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Stock options exercised, shares | 0 |
| 0001641172-25-009672 | 5 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001641172-25-009672 | 5 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-009672 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001641172-25-009672 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001641172-25-009672 | 6 | 5 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Right of use amortization | 0 |
| 0001641172-25-009672 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Employee stock compensation | 0 |
| 0001641172-25-009672 | 6 | 7 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Bad debt expense | 0 |
| 0001641172-25-009672 | 6 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001641172-25-009672 | 6 | 10 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory, net | 1 |
| 0001641172-25-009672 | 6 | 11 | CF | 0 | H | Increase Decrease In Deferred Income Taxes | us-gaap/2024 | Deferred taxes | 1 |
| 0001641172-25-009672 | 6 | 12 | CF | 0 | H | Increase Decrease Unbilled Revenue | 0001641172-25-009672 | Unbilled revenue | 1 |
| 0001641172-25-009672 | 6 | 13 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001641172-25-009672 | 6 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and other accrued expenses | 0 |
| 0001641172-25-009672 | 6 | 15 | CF | 0 | H | Increase Decrease In Operating Lease Right Of Use Liability | 0001641172-25-009672 | Operating lease right of use | 0 |
| 0001641172-25-009672 | 6 | 16 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001641172-25-009672 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001641172-25-009672 | 6 | 19 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2024 | Purchase of intangible assets | 1 |
| 0001641172-25-009672 | 6 | 20 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchase of property and equipment | 1 |
| 0001641172-25-009672 | 6 | 21 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) investing activities | 0 |
| 0001641172-25-009672 | 6 | 23 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Principal payments of debt | 1 |
| 0001641172-25-009672 | 6 | 24 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Stock issued for options exercised | 0 |
| 0001641172-25-009672 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash (used in) financing activities | 0 |
| 0001641172-25-009672 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash | 0 |
| 0001641172-25-009672 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and restricted cash, beginning of period | 0 |
| 0001641172-25-009672 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and restricted cash, end of period | 0 |
| 0001641172-25-009672 | 6 | 30 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes paid (refunded) | 0 |
| 0001641172-25-009672 | 6 | 31 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 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. |