| Field | Row 1 |
|---|---|
| adsh | 0001558370-25-007781 |
| cik | 1600983 |
| name | KNIGHTSCOPE, INC. |
| sic | 3669 |
| countryba | US |
| stprba | CA |
| cityba | MOUNTAIN VIEW |
| zipba | 94043 |
| bas1 | 1070 TERRA BELLA AVENUE |
| bas2 | |
| baph | (650) 924-1025 |
| countryma | US |
| stprma | CA |
| cityma | MOUNTAIN VIEW |
| zipma | 94043 |
| mas1 | 1070 TERRA BELLA AVENUE |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 462482575 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250514 |
| accepted | 2025-05-14 17:21:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | kscp-20250331x10q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-007781 | 20240331 | Adjustments To Additional Paid In Capital Share Conversion Costs | 1000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Accounts Payable Current | 2260000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Adjustments To Additional Paid In Capital Share Conversion Costs | 1000.0000 | USD | 1 | 0001558370-25-007781 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Outstanding | 336759.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20250331 | Cost Of Goods And Services Sold | 3585000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Deferred Finance Costs Noncurrent Net | 297000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Fair Value Adjustment Of Warrants And Derivative Liability | -770000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | -1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | General And Administrative Expense | 3641000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Goodwill | 1922000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Accounts Receivable | 1004000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Contract With Customer Liability | -540000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -145000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Intangible Assets Net Excluding Goodwill | 688000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0001558370-25-007781 | 20241231 | Intangible Assets Net Excluding Goodwill | 553000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001558370-25-007781 | 20250331 | Intangible Assets Net Excluding Goodwill | 658000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Relationships; | ||
| 0001558370-25-007781 | 20250331 | Interest Income Expense Nonoperating Net | -81000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Inventory Net | 1797000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Liabilities | 11647000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Net Income Loss | -7592000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Other Assets Noncurrent | 90000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Property Plant And Equipment Net | 661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Purchases And Related Costs Incurred For Autonomous Security Robots | 894000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20240331 | Restructuring Charges | 119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 25000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Autonomous Security Robots; Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1691000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 809000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007781 | 20250331 | Short Term Borrowings | 458000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Insurance Notes; Short Term Debt Type= Notes Payable Other Payables; | ||
| 0001558370-25-007781 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -26638000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 208969000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Shares Conversion Of Convertible Securities | 938.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Value New Issues | 7067000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value New Issues | 1000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; Subsidiary Sale Of Stock= Atm Offering; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value New Issues | 1000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; Subsidiary Sale Of Stock= Shelf Registration Registered Direct Offering March2025; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 480000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series M2 Preferred Stock; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 21390000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series S Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 21212000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series S Preferred Stock; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Shares Outstanding | 28368.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Shares Outstanding | 69977.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Shares Outstanding | 28368.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Shares Outstanding | 69977.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Shares Outstanding | 35512.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series M Preferred Stock; | ||
| 0001558370-25-007781 | 20250331 | Accounts Receivable Net Current | 2014000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Adjustment Of Warrants Granted For Services | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 422000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20250331 | Amortization Of Debt Discount Premium | 19000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Assets | 29810000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Cash And Cash Equivalents At Carrying Value | 11124000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Outstanding | 6564466.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20240331 | Conversion Of Stock Amount Converted1 | 188000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Earnings Per Share Basic | -3.9900 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Financing Receivable Accrued Interest Writeoff | 50000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Gain Loss From Damage Of Autonomous Security Robots | -768000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Gross Profit | -668000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Liabilities Current | 8265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Long Term Debt Noncurrent | 3971000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Net Cash Provided By Used In Investing Activities | -449000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Operating Income Loss | -8280000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Other Liabilities Noncurrent | 163000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Preferred Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Prepaid Expense And Other Assets Current | 345000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Restricted Cash Current | 102000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Retained Earnings Accumulated Deficit | -193192000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1251000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2917000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Short Term Borrowings | 1367000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 218245000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Value New Issues | 7067000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value New Issues | 1435000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Subsidiary Sale Of Stock= Shelf Registration Registered Direct Offering March2025; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Shares Outstanding | 35593.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series M Preferred Stock; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20241231 | Accounts Receivable Net Current | 1731000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Assets Current | 15099000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Authorized | 228000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20231231 | Common Stock Shares Issued | 187156.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Issued | 336759.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Outstanding | 336759.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20250331 | Depreciation Depletion And Amortization | 656000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Financing Receivable Accrued Interest Writeoff | 105000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Interest Income Expense Nonoperating Net | -65000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Long Term Debt Noncurrent | 3952000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Net Cash Provided By Used In Operating Activities | -6375000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Net Income Loss | -6897000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Nonoperating Income Expense | -69000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Operating Lease Liability Current | 412000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Other Nonoperating Income Expense | -17000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Purchases And Related Costs Incurred For Autonomous Security Robots | 449000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Retained Earnings Accumulated Deficit | -200089000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2254000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1003000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2108000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1404000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0001558370-25-007781 | 20241231 | Short Term Borrowings | 1364000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Senior Secured Promissory Note August2024; Short Term Debt Type= Notes Payable Other Payables; | ||
| 0001558370-25-007781 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 134822000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20240831 | Stockholders Equity Note Stock Split Conversion Ratio1 | 0.0200 | pure | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value Warrants Exercised | -1000.0000 | USD | 1 | 0001558370-25-007781 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 5404552.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 334000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 334000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20250331 | Assets Current | 17072000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20240331 | Common Stock Shares Issued | 187156.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Issued | 4065347.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Issued | 336759.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Issued | 6564466.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20250331 | Contract With Customer Liability Current | 1343000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Cost Of Goods And Services Sold | 616000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007781 | 20240331 | Depreciation Depletion And Amortization | 629000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Earnings Per Share Basic | -1.2800 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Accounts Receivable | 283000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Liabilities And Stockholders Equity | 28185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Liabilities Current | 7513000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Operating Expenses | 6160000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Proceeds From Issuance Of Common Stock And Warrants Net Of Issuance Costs | 1436000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20240331 | Proceeds From Issuance Of Unsecured Debt | 2644000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Proceeds From Sale Of Equity Net Of Issuance Costs | 7400000.0000 | USD | 1 | 0001558370-25-007781 | Class Of Stock= Common Class A; Subsidiary Sale Of Stock= Atm Offering; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1735000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Emergency Communication Devices; | ||
| 0001558370-25-007781 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -200089000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007781 | 20240831 | Stockholders Equity Note Stock Split Conversion Ratio1 | 0.0200 | pure | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Shares New Issues | 270255.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 0.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value New Issues | 1436000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= Shelf Registration Registered Direct Offering March2025; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value Warrants Exercised | 1000.0000 | USD | 1 | 0001558370-25-007781 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Shares Outstanding | 52405.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series S Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 1904989.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 422000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 139000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 138000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Autonomous Security Robots Net | 8696000.0000 | USD | 0 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2382000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 205000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Authorized | 228000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Issued | 4065347.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Issued | 336759.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Value | 7000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20250331 | Earnings Per Share Diluted | -1.2800 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | General And Administrative Expense | 2760000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Gross Profit | -1445000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Accounts Payable | -359000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Accounts Payable | -552000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Inventories | -190000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Other Operating Liabilities | -26000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Liabilities | 12404000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Liabilities And Stockholders Equity | 29810000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Other Liabilities Noncurrent | 187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Prepaid Expense And Other Assets Current | 790000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Proceeds From Sale Of Equity Net Of Issuance Costs | 7411000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Research And Development Expense | 2125000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 990000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Autonomous Security Robots; | ||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 965000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Autonomous Security Robots; Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1226000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Emergency Communication Devices; Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1182000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Autonomous Security Robots; | ||
| 0001558370-25-007781 | 20240331 | Share Based Compensation | 334000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Short Term Borrowings | 909000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Senior Secured Promissory Note August2024; Short Term Debt Type= Notes Payable Other Payables; | ||
| 0001558370-25-007781 | 20241231 | Stockholders Equity | 15781000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stockholders Equity | 18163000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -161458000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007781 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 142410000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 15781000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 18163000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 7000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Shares New Issues | 1247836.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Subsidiary Sale Of Stock= Atm Offering; | ||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 188000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value New Issues | 7411000.0000 | USD | 1 | us-gaap/2024 | Subsidiary Sale Of Stock= Atm Offering; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 614000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Share Conversion To Common Stock Shares | -81.0000 | shares | 1 | 0001558370-25-007781 | Class Of Stock= Series M Preferred Stock; | ||
| 0001558370-25-007781 | 20241231 | Accrued Liabilities And Other Liabilities Current | 1794000.0000 | USD | 0 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Accrued Liabilities And Other Liabilities Current | 2275000.0000 | USD | 0 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20241231 | Additional Paid In Capital Common Stock | 208969000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Additional Paid In Capital Common Stock | 218245000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Amortization Of Debt Discount Premium | 12000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 1435000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Value | 4000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20241231 | Deferred Finance Costs Noncurrent Net | 316000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Goodwill | 1922000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Accrued Liabilities And Other Liabilities Current | -75000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Increase Decrease In Accrued Liabilities And Other Liabilities Current | 376000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Other Operating Liabilities | -24000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Inventory Net | 1607000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Net Cash Provided By Used In Financing Activities | 9710000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Net Cash Provided By Used In Financing Activities | 8259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Operating Lease Right Of Use Asset | 407000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Proceeds From Sale Of Equity Net Of Issuance Costs | 7067000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1513000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0001558370-25-007781 | 20250331 | Selling And Marketing Expense | 1275000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20240831 | Stockholders Equity Note Stock Split Conversion Ratio1 | 0.0200 | pure | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 188000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 4611000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series M Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Share Conversion To Common Stock Shares | -439.0000 | shares | 1 | 0001558370-25-007781 | Class Of Stock= Series S Preferred Stock; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Shares Outstanding | 52844.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series S Preferred Stock; | ||
| 0001558370-25-007781 | 20241231 | Accounts Payable Current | 2812000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Assets | 28185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Autonomous Security Robots Net | 8765000.0000 | USD | 0 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2587000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Common Stock Shares Issued | 1874965.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Issued | 6564466.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20241231 | Common Stock Shares Outstanding | 4065347.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001558370-25-007781 | 20241231 | Contract With Customer Liability Current | 1883000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Cost Of Goods And Services Sold | 3083000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007781 | 20250331 | Cost Of Goods And Services Sold | 829000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007781 | 20241231 | Intangible Assets Net Excluding Goodwill | 1241000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Operating Expenses | 6835000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Operating Lease Liability Current | 268000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Other Assets Noncurrent | 91000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Payments Of Share Conversion Costs | 1000.0000 | USD | 1 | 0001558370-25-007781 | |||
| 0001558370-25-007781 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240831 | Preferred Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Property Plant And Equipment Net | 603000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Repayments Of Short Term Debt | 588000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Research And Development Expense | 1569000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 563000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 8000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Autonomous Security Robots; Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1174000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Autonomous Security Robots; Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1505000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Emergency Communication Devices; Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0001558370-25-007781 | 20250331 | Share Based Compensation | 422000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Short Term Borrowings | 1364000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -26634000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -169050000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007781 | 20241130 | Stock Issued During Period Shares New Issues | 393659.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Subsidiary Sale Of Stock= Shelf Registration Public Offering November2024 Prospectus Supplement; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Shares New Issues | 1247836.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; Subsidiary Sale Of Stock= Atm Offering; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Shares New Issues | 625000.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; Subsidiary Sale Of Stock= Shelf Registration Registered Direct Offering March2025; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 4621000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series M Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Share Conversion To Common Stock | 10000.0000 | USD | 1 | 0001558370-25-007781 | Class Of Stock= Series M Preferred Stock; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Shares Outstanding | 3200.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series M2 Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Shares Outstanding | 3200.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series M2 Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 1904989.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Notes Issued1 | 591000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | 10000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | 10000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-007781 | 20250331 | Cash And Cash Equivalents At Carrying Value | 12661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 11226000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20231231 | Common Stock Shares Issued | 1603772.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Common Stock Shares Issued | 336759.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001558370-25-007781 | 20240331 | Cost Of Goods And Services Sold | 3699000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Cost Of Goods And Services Sold | 2756000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-007781 | 20240331 | Earnings Per Share Diluted | -3.9900 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -7592000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -6897000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Contract With Customer Liability | -82000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Increase Decrease In Inventories | 563000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Intangible Assets Net Excluding Goodwill | 1161000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Intangible Assets Net Excluding Goodwill | 503000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Developed Technology Rights; | ||
| 0001558370-25-007781 | 20240331 | Net Cash Provided By Used In Investing Activities | -894000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Net Cash Provided By Used In Operating Activities | -8611000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Net Income Loss | -7592000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007781 | 20250331 | Net Income Loss | -6897000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007781 | 20240331 | Nonoperating Income Expense | 688000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Operating Income Loss | -6828000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Operating Lease Right Of Use Asset | 265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Other Nonoperating Income Expense | 12000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Preferred Stock Shares Authorized | 40000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Profit Loss | -7592000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Profit Loss | -6897000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1264000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Emergency Communication Devices; | ||
| 0001558370-25-007781 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 38000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Emergency Communication Devices; Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0001558370-25-007781 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 230000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Emergency Communication Devices; Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0001558370-25-007781 | 20240331 | Selling And Marketing Expense | 1506000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -193192000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 0.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Shares Warrants Exercised | 626283.0000 | shares | 1 | 0001558370-25-007781 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001558370-25-007781 | 20250331 | Stock Issued During Period Value New Issues | 7410000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; Subsidiary Sale Of Stock= Atm Offering; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 614000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series A Preferred Stock; | ||
| 0001558370-25-007781 | 20231231 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 7098000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 7098000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | 480000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series M2 Preferred Stock; | ||
| 0001558370-25-007781 | 20240331 | Temporary Equity Share Conversion To Common Stock | 178000.0000 | USD | 1 | 0001558370-25-007781 | Class Of Stock= Series S Preferred Stock; | ||
| 0001558370-25-007781 | 20240430 | Temporary Equity Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-007781 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 5404552.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Accrued Liabilities And Other Liabilities Current | 0001558370-25-007781 | 1 | 0 | monetary | I | C | Accrued Liabilities and Other Liabilities, Current | Accrued Liabilities and Other Liabilities, Current |
| Amortization Of Debt Discount Premium | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Discount (Premium) | Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| 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. |
| Conversion Of Stock Amount Converted1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Conversion of Stock, Amount Converted | The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Financing Receivable Accrued Interest Writeoff | us-gaap/2024 | 0 | 0 | monetary | D | D | Financing Receivable, Accrued Interest, Writeoff | Amount of writeoff of accrued interest on financing receivable recognized by reversing interest income. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Issued | Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. |
| Payments Of Share Conversion Costs | 0001558370-25-007781 | 1 | 0 | monetary | D | C | Payments of Share Conversion Costs | Payments of Share Conversion Costs |
| 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. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| 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. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| 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). |
| 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. | |
| Deferred Finance Costs Noncurrent Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Issuance Costs, Noncurrent, Net | Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
| Autonomous Security Robots Net | 0001558370-25-007781 | 1 | 0 | monetary | I | D | Autonomous Security Robots, Net | Represents the carrying value of autonomous security robots, net as of balance sheet date, classified as non-current. |
| 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. |
| Notes Issued1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Notes Issued | The fair value of notes issued in noncash investing and financing activities. |
| Proceeds From Issuance Of Unsecured Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Unsecured Debt | The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. |
| Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt | The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. 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. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. |
| 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. | |
| Increase Decrease In Accrued Liabilities And Other Liabilities Current | 0001558370-25-007781 | 1 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Liabilities, Current | Increase (Decrease) in Accrued Liabilities and Other Liabilities, Current |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| 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. |
| Fair Value Adjustment Of Warrants And Derivative Liability | 0001558370-25-007781 | 1 | 0 | monetary | D | D | Fair Value Adjustment of Warrants and Derivative Liability | Amount of expense (income) related to adjustment to fair value of warrants and derivative liability. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Convertible Securities | Number of shares issued during the period as a result of the conversion of convertible securities. | |
| 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. |
| Adjustment Of Warrants Granted For Services | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustment of Warrants Granted for Services | Adjustment for noncash service expenses paid for by granting of warrants. |
| 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. |
| 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. | |
| Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| 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. |
| Temporary Equity Share Conversion To Common Stock Shares | 0001558370-25-007781 | 1 | 0 | shares | D | Temporary Equity, Share Conversion to Common Stock, Shares | Temporary Equity, Share Conversion to Common Stock, Shares | |
| 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. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| 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). |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Proceeds From Issuance Of Common Stock And Warrants Net Of Issuance Costs | 0001558370-25-007781 | 1 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock and Warrants, Net of Issuance Costs | Proceeds from Issuance of Common Stock and Warrants, Net of Issuance Costs |
| Temporary Equity Share Conversion To Common Stock | 0001558370-25-007781 | 1 | 0 | monetary | D | D | Temporary Equity, Share Conversion to Common Stock | The amount of temporary equity share conversion to common stock. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| 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. |
| Short Term Borrowings | us-gaap/2024 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
| Stockholders Equity Note Stock Split Conversion Ratio1 | us-gaap/2024 | 0 | 0 | pure | D | Stockholders' Equity Note, Stock Split, Conversion Ratio | Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. | |
| Temporary Equity Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Temporary Equity, Shares Outstanding | The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. | |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| 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. |
| Purchases And Related Costs Incurred For Autonomous Security Robots | 0001558370-25-007781 | 1 | 0 | monetary | D | C | Purchases and Related Costs Incurred for Autonomous Security Robots | The cash outflow related to purchases and related costs incurred for Autonomous Security Robots. |
| 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). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| 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. |
| 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. | |
| Stock Issued During Period Value Warrants Exercised | 0001558370-25-007781 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Warrants Exercised | Stock Issued During Period, Value, Warrants Exercised |
| Adjustments To Additional Paid In Capital Share Conversion Costs | 0001558370-25-007781 | 1 | 0 | monetary | D | D | Adjustments to Additional Paid-in Capital, Share Conversion Costs | Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in share conversion costs. |
| 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. |
| 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. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| 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. | |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | us-gaap/2024 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests | Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
| Gain Loss From Damage Of Autonomous Security Robots | 0001558370-25-007781 | 1 | 0 | monetary | D | C | Gain (Loss) from Damage of Autonomous Security Robots | Gain (Loss) from Damage of Autonomous Security Robots |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| 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. |
| 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. | |
| Proceeds From Sale Of Equity Net Of Issuance Costs | 0001558370-25-007781 | 1 | 0 | monetary | D | D | Proceeds from Sale of Equity, Net of Issuance Costs | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
| Stock Issued During Period Shares Warrants Exercised | 0001558370-25-007781 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Warrants Exercised | Stock Issued During Period, Shares, Warrants Exercised |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-007781 | 2 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-007781 | 2 | 9 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001558370-25-007781 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for credit losses of $138 and $139 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001558370-25-007781 | 2 | 11 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0001558370-25-007781 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001558370-25-007781 | 2 | 13 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001558370-25-007781 | 2 | 14 | BS | 0 | H | Autonomous Security Robots Net | 0001558370-25-007781 | Autonomous Security Robots, net | 0 |
| 0001558370-25-007781 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, equipment and software, net | 0 |
| 0001558370-25-007781 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use-assets | 0 |
| 0001558370-25-007781 | 2 | 17 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001558370-25-007781 | 2 | 18 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001558370-25-007781 | 2 | 19 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001558370-25-007781 | 2 | 20 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001558370-25-007781 | 2 | 23 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-007781 | 2 | 24 | BS | 0 | H | Accrued Liabilities And Other Liabilities Current | 0001558370-25-007781 | Accrued expenses and other current liabilities | 0 |
| 0001558370-25-007781 | 2 | 25 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001558370-25-007781 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities, current | 0 |
| 0001558370-25-007781 | 2 | 27 | BS | 0 | H | Short Term Borrowings | us-gaap/2024 | Debt obligations, current | 0 |
| 0001558370-25-007781 | 2 | 28 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001558370-25-007781 | 2 | 30 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Debt obligations, net of debt issuance costs of $297 and $316 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001558370-25-007781 | 2 | 31 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other noncurrent liabilities | 0 |
| 0001558370-25-007781 | 2 | 32 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001558370-25-007781 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock | 0 |
| 0001558370-25-007781 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001558370-25-007781 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001558370-25-007781 | 2 | 37 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001558370-25-007781 | 2 | 38 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001558370-25-007781 | 3 | 8 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for credit losses | 0 |
| 0001558370-25-007781 | 3 | 10 | BS | 1 | H | Deferred Finance Costs Noncurrent Net | us-gaap/2024 | Debt issuance costs | 0 |
| 0001558370-25-007781 | 3 | 12 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
| 0001558370-25-007781 | 3 | 13 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
| 0001558370-25-007781 | 3 | 14 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
| 0001558370-25-007781 | 3 | 15 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
| 0001558370-25-007781 | 3 | 17 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001558370-25-007781 | 3 | 18 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001558370-25-007781 | 3 | 19 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001558370-25-007781 | 3 | 20 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001558370-25-007781 | 4 | 9 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue, net | 0 |
| 0001558370-25-007781 | 4 | 11 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Total cost of revenue, net | 0 |
| 0001558370-25-007781 | 4 | 12 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross loss | 0 |
| 0001558370-25-007781 | 4 | 14 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001558370-25-007781 | 4 | 15 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001558370-25-007781 | 4 | 16 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001558370-25-007781 | 4 | 17 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring charges | 0 |
| 0001558370-25-007781 | 4 | 18 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001558370-25-007781 | 4 | 19 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001558370-25-007781 | 4 | 21 | IS | 0 | H | Fair Value Adjustment Of Warrants And Derivative Liability | 0001558370-25-007781 | Change in fair value of warrant and derivative liabilities | 0 |
| 0001558370-25-007781 | 4 | 22 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest income (expense), net | 0 |
| 0001558370-25-007781 | 4 | 23 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
| 0001558370-25-007781 | 4 | 24 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
| 0001558370-25-007781 | 4 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net loss before income tax expense | 0 |
| 0001558370-25-007781 | 4 | 26 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-007781 | 4 | 27 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net loss per common share (in dollars per share) | 0 |
| 0001558370-25-007781 | 4 | 28 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net loss per common share (in dollars per share) | 0 |
| 0001558370-25-007781 | 4 | 29 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares used to compute basic net loss per share (in shares) | 0 |
| 0001558370-25-007781 | 4 | 30 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares used to compute diluted net loss per share (in shares) | 0 |
| 0001558370-25-007781 | 5 | 2 | IS | 1 | H | Stockholders Equity Note Stock Split Conversion Ratio1 | us-gaap/2024 | Stock split, conversion ratio | 0 |
| 0001558370-25-007781 | 6 | 11 | UN | 0 | H | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | us-gaap/2024 | Beginning balance | 0 |
| 0001558370-25-007781 | 6 | 12 | UN | 0 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001558370-25-007781 | 6 | 13 | UN | 0 | H | Temporary Equity Share Conversion To Common Stock | 0001558370-25-007781 | Share conversion to common stock | 1 |
| 0001558370-25-007781 | 6 | 14 | UN | 0 | H | Temporary Equity Share Conversion To Common Stock Shares | 0001558370-25-007781 | Share conversion to common stock (in shares) | 1 |
| 0001558370-25-007781 | 6 | 15 | UN | 0 | H | Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests | us-gaap/2024 | Ending balance | 0 |
| 0001558370-25-007781 | 6 | 16 | UN | 0 | H | Temporary Equity Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001558370-25-007781 | 7 | 18 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0001558370-25-007781 | 7 | 19 | EQ | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001558370-25-007781 | 7 | 20 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock based compensation | 0 |
| 0001558370-25-007781 | 7 | 22 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Stock options exercised (in shares) | 0 |
| 0001558370-25-007781 | 7 | 23 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Share conversion to common stock | 0 |
| 0001558370-25-007781 | 7 | 24 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Convertible Securities | us-gaap/2024 | Share conversion to common stock (in shares) | 0 |
| 0001558370-25-007781 | 7 | 25 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Proceeds from Equity Sale / Proceeds from Direct Registration, net of issuance costs | 0 |
| 0001558370-25-007781 | 7 | 26 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Proceeds from Equity Sale / Proceeds from Direct Registration, net of issuance costs (in shares) | 0 |
| 0001558370-25-007781 | 7 | 27 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Issuance of vendor warrants for consulting services | 0 |
| 0001558370-25-007781 | 7 | 28 | EQ | 0 | H | Stock Issued During Period Value Warrants Exercised | 0001558370-25-007781 | Prefunded warrants exercised | 0 |
| 0001558370-25-007781 | 7 | 29 | EQ | 0 | H | Stock Issued During Period Shares Warrants Exercised | 0001558370-25-007781 | Prefunded warrants exercised (in shares) | 0 |
| 0001558370-25-007781 | 7 | 30 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Conversion Costs | 0001558370-25-007781 | Share conversion costs | 1 |
| 0001558370-25-007781 | 7 | 31 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net Income (Loss) | 0 |
| 0001558370-25-007781 | 7 | 32 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| 0001558370-25-007781 | 7 | 33 | EQ | 0 | H | Common Stock Shares Issued | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001558370-25-007781 | 8 | 2 | EQ | 1 | H | Stockholders Equity Note Stock Split Conversion Ratio1 | us-gaap/2024 | Stock split, conversion ratio | 0 |
| 0001558370-25-007781 | 9 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
| 0001558370-25-007781 | 9 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001558370-25-007781 | 9 | 5 | CF | 0 | H | Gain Loss From Damage Of Autonomous Security Robots | 0001558370-25-007781 | Loss on disposal of Autonomous Security Robots | 1 |
| 0001558370-25-007781 | 9 | 6 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Loss on disposal of property and equipment | 1 |
| 0001558370-25-007781 | 9 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock compensation expense | 0 |
| 0001558370-25-007781 | 9 | 8 | CF | 0 | H | Adjustment Of Warrants Granted For Services | us-gaap/2024 | Warrants issued in exchange for consulting services | 0 |
| 0001558370-25-007781 | 9 | 9 | CF | 0 | H | Fair Value Adjustment Of Warrants And Derivative Liability | 0001558370-25-007781 | Change in fair value of warrant and derivative liabilities | 0 |
| 0001558370-25-007781 | 9 | 10 | CF | 0 | H | Financing Receivable Accrued Interest Writeoff | us-gaap/2024 | Accrued interest | 0 |
| 0001558370-25-007781 | 9 | 11 | CF | 0 | H | Amortization Of Debt Discount Premium | us-gaap/2024 | Amortization of debt discount | 0 |
| 0001558370-25-007781 | 9 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
| 0001558370-25-007781 | 9 | 14 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001558370-25-007781 | 9 | 15 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0001558370-25-007781 | 9 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-007781 | 9 | 17 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Liabilities Current | 0001558370-25-007781 | Accrued expenses and other current liabilities | 0 |
| 0001558370-25-007781 | 9 | 18 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001558370-25-007781 | 9 | 19 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other current and noncurrent liabilities | 0 |
| 0001558370-25-007781 | 9 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001558370-25-007781 | 9 | 22 | CF | 0 | H | Purchases And Related Costs Incurred For Autonomous Security Robots | 0001558370-25-007781 | Purchases and related costs incurred for Autonomous Security Robots | 1 |
| 0001558370-25-007781 | 9 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001558370-25-007781 | 9 | 26 | CF | 0 | H | Proceeds From Sale Of Equity Net Of Issuance Costs | 0001558370-25-007781 | Proceeds from equity sale, net of issuance costs | 0 |
| 0001558370-25-007781 | 9 | 27 | CF | 0 | H | Proceeds From Issuance Of Unsecured Debt | us-gaap/2024 | Proceeds from issuance of Public Safety Infrastructure Bonds, net of issuance costs | 0 |
| 0001558370-25-007781 | 9 | 28 | CF | 0 | H | Proceeds From Issuance Of Common Stock And Warrants Net Of Issuance Costs | 0001558370-25-007781 | Proceeds from issuance of common stock and pre-funded warrants sold for cash, net of issuance costs | 0 |
| 0001558370-25-007781 | 9 | 29 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2024 | Repayments of debt obligations | 1 |
| 0001558370-25-007781 | 9 | 30 | CF | 0 | H | Payments Of Share Conversion Costs | 0001558370-25-007781 | Share conversion costs | 1 |
| 0001558370-25-007781 | 9 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001558370-25-007781 | 9 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash, cash equivalents and restricted cash | 0 |
| 0001558370-25-007781 | 9 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of the period | 0 |
| 0001558370-25-007781 | 9 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of the period | 0 |
| 0001558370-25-007781 | 9 | 36 | CF | 0 | H | Notes Issued1 | us-gaap/2024 | Financing of insurance premiums | 0 |
| 0001558370-25-007781 | 9 | 37 | CF | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2024 | Conversion of preferred stock to common stock | 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. |