The amount of interest that has been recognized as an expense by the borrower but not yet been paid to the lender.

No definition available.

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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.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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The price per share of the conversion feature embedded in the debt instrument.

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

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

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Amount, after accumulated amortization, of debt discount.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties.

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No definition available.

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Definition

Price of a single share of a number of saleable stocks of a company.

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No definition available.

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Note 6 - Convertible Promissory Note (Details Textual) - USD ($)		1 Months Ended	3 Months Ended			9 Months Ended
	Jan. 31, 2023	Jan. 31, 2024	Mar. 31, 2024	Sep. 30, 2023	Mar. 31, 2023	Sep. 30, 2023	Dec. 31, 2023	Jul. 23, 2019
Amortization of Debt Discount (Premium)			$ 1,052,000		$ 3,472,000
Convertible Debt [Member] \| Revolving Credit Facility [Member]
Share Price		$ 0.45
The July 2019 Note [Member] \| Convertible Debt [Member]
Debt Instrument, Face Amount							$ 397,000	$ 1,000,000
Debt Instrument, Interest Rate, Stated Percentage							24.00%	24.00%
Debt Instrument, Convertible, Conversion Price	$ 2.87	$ 1.07					$ 0.79
Long-Term Debt, Fair Value	$ 1,239,000		7,912,000
Liabilities, Fair Value Adjustment	$ 239,000
Debt Conversion, Converted Instrument, Amount					$ 603,000
Debt Conversion, Converted Instrument, Shares Issued					215,000
Repayments of Debt		$ 398,000
Debt Instrument, Unamortized Discount					$ 37,000
Amortization of Debt Discount (Premium)			15,000		174,000
Interest Expense, Debt			8,000		$ 42,000
Accrued Interest Payable			$ 102,000
Antidilutive Triggering Event [Member] \| Convertible Debt [Member]
Amortization of Debt Discount (Premium)				$ 72,000		$ 41,000