Represents the period over which obligation under the debt instrument fully amortizes.

No definition available.

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Represents the percentage of annual renewal fee payable on the debt instrument.

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Represents floor interest rate for debt instrument.

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Represents the guaranteed portion of the debt instrument.

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Represents the period for which interest is payable.

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Amount of one time origination and guaranty fees under debt instrument.

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Represents the reference rate used to compute the variable rate on the debt instrument.

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Carrying amount as of the balance sheet date of lines of credit with related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying values as of the balance sheet date of both current and noncurrent portions of long-term debt and capital lease obligations.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments including both interest and principal payments.

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Indicates type of variable interest rate on debt instrument.

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Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Note 5 - Line of Credit and Long-term Debt (Details Textual) - USD ($)				1 Months Ended	6 Months Ended		12 Months Ended
	Oct. 13, 2023	Apr. 12, 2021	Aug. 14, 2012	Apr. 30, 2021	Sep. 30, 2024	Sep. 30, 2023	Mar. 31, 2020	Aug. 09, 2024	Mar. 31, 2024	Dec. 31, 2023	Aug. 14, 2023	Mar. 31, 2023	Dec. 31, 2022	Dec. 14, 2022	Apr. 30, 2019
Long-term Debt and Capital Lease Obligations, Current and Noncurrent					$ 3,093,000
Debt Issuance Costs, Current, Net					74,000				$ 80,000
Long-term Debt, Current Maturities, Total					6,019,000				5,630,000
Interest Paid, Excluding Capitalized Interest, Operating Activities					$ 330,000	$ 273,000
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]		Prime Rate [Member]			Prime Rate [Member]
Unsecured Subordinated Loan [Member]
Long-Term Debt, Gross					$ 1,000,000				$ 1,000,000
Term Loan Agreement, Maturing on August 14, 2032 [Member]
Debt Instrument, Basis Spread on Variable Rate			1.00%
Proceeds from Issuance of Debt			$ 5,500,000
Debt Instrument Interest Payment Period (Month)			12 months
Debt Instrument Amortization Period (Year)			19 years
Debt Instrument Reference Rate					8.50%				8.50%
Long-term Debt and Capital Lease Obligations, Current and Noncurrent					$ 3,093,000				$ 3,220,000
Debt Instrument, One Time Origination and Guaranty Fees					$ 214,500
Debt Instrument Annual Renewal Fee Payable Percentage					0.25%
Debt Instrument Guaranteed Portion					80.00%
Term Loan Agreement, Promissory Note One [Member]
Proceeds from Issuance of Debt			$ 2,250,000
Term Loan Agreement, Promissory Note Two [Member]
Proceeds from Issuance of Debt			$ 3,250,000
Skywords Note [Member]
Debt Instrument, Basis Spread on Variable Rate					1.00%
Debt Instrument Reference Rate					8.50%				8.50%
Repayments of Long-term Debt, Total		$ 500,000		$ 500,000
Interest Paid, Excluding Capitalized Interest, Operating Activities		$ 1,900		1,900
Skywords Note [Member] \| Unsecured Subordinated Loan [Member]
Debt Instrument, Basis Spread on Variable Rate							1.00%
Debt Instrument, Face Amount															$ 1,500,000
Long-term Debt, Current Maturities, Total				$ 500,000
Long-Term Debt, Gross					$ 1,000,000				$ 1,000,000
Skywords Amended Note [Member]
Debt Instrument, Basis Spread on Variable Rate		1.00%
Debt Instrument, Floor Interest Rate		5.00%		5.00%
Debt Instrument, Face Amount		$ 500,000												$ 1,000,000
Minimum [Member] \| Term Loan Agreement, Maturing on August 14, 2032 [Member]
Debt Instrument, Interest Rate During Period			5.50%
Minimum [Member] \| Skywords Note [Member]
Debt Instrument, Interest Rate During Period					5.00%
First Foundation Bank [Member] \| Term Loan, Converted From Line of Credit [Member]
Debt Instrument, Basis Spread on Variable Rate	2.00%				2.00%
Debt Instrument, Periodic Payment	$ 40,000
Debt Instrument, Floor Interest Rate	7.00%
Debt Instrument, Interest Rate During Period					8.50%
First Foundation Bank [Member] \| Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage					5.25%
First Foundation Bank [Member] \| Revolving Credit Facility [Member]
Debt Instrument, Basis Spread on Variable Rate					2.00%
Line of Credit, Current	$ 1,480,000				$ 1,000,000				$ 1,240,000
Line of Credit Facility, Maximum Borrowing Capacity												$ 2,000,000
Related Party 1 [Member] \| Revolving Credit Facility [Member]
Debt Instrument, Interest Rate, Stated Percentage					8.50%				8.50%
Line of Credit Facility, Maximum Borrowing Capacity					$ 4,000,000			$ 4,000,000		$ 2,000,000	$ 2,000,000		$ 1,000,000
Lines of Credit, Related Party, Current					$ 2,000,000				$ 1,250,000