An amount of interest accrued from temporary assistance program

No definition available.

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Namespace Prefix:	prpo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of monthly repayment made for fund earlier received under Temporary Funding Assistance Program.

+ References

No definition available.

+ Details

Name:	prpo_MonthlyRepaymentOfFundFromTemporaryFundingAssistanceProgram
Namespace Prefix:	prpo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of repayment made for fund earlier received under Temporary Funding Assistance Program.

+ References

No definition available.

+ Details

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Namespace Prefix:	prpo_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The amount of reduction in the temporary funding assistance program liability due to write off in the reporting period.

+ References

No definition available.

+ Details

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Namespace Prefix:	prpo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

+ Details

Name:	us-gaap_OtherAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Details

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- Details

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ACCRUED EXPENSES (Details) - USD ($)	4 Months Ended	9 Months Ended
ACCRUED EXPENSES (Details) - USD ($)	May 15, 2025	Jan. 31, 2026	Mar. 31, 2025	Dec. 31, 2024
Accrued expenses			$ 396,000	$ 595,000
Accrued compensation			1,038,000	955,000
Accrued franchise, property and sales and use taxes			195,000	173,000
CHC temporary funding assistance			1,011,000	1,057,000
Accrued interest			19,000	19,000
Total accrued expenses			$ 2,659,000	2,799,000
Subsequent Events
Amount received from Temporary Assistance Program	$ 800,000
Repayments to CHC	200,000
Temporary funding assistance program, write off	$ 100,000
Monthly repayment of fund		$ 83,000
Maximum
Amount received from Temporary Assistance Program				$ 1,100,000