XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Note 2 - Revenue and Product Costs (Details Textual)
$ in Thousands
Sep. 30, 2024
USD ($)
Contract with Customer, Liability $ 673
Intrensic [Member]  
Contract with Customer, Liability 463
Virtual Reality Training [Member]  
Contract with Customer, Liability 97
Extended Product Warranties [Member] | BolaWrap [Member]  
Contract with Customer, Liability 98
Training [Member]  
Contract with Customer, Liability $ 15