Quarterly report [Sections 13 or 15(d)]

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.25.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 12 Months Ended
Feb. 05, 2025
Jun. 10, 2024
Mar. 31, 2025
USD ($)
Segment
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Reverse stock split 1-for-100 1-for-32        
Number of Operating Segments | Segment     1      
Revenue     $ 2,429,000 $ 2,482,000    
Money market funds     75,700,000 24,000    
Restricted cash     900,000   $ 900,000  
Depreciation and amortization expense     500,000 1,000,000    
Amortization of Intangible Assets       200,000    
Impairment of long-lived assets     $ 0 $ 0    
Contractual payment terms     30 to 90 days      
Government Assistance, Asset, Current, Statement of Financial Position [Extensible Enumeration]       Prepaid expenses and other current assets    
Government grants       $ 300,000    
Grant amount awarded           $ 34,100,000
Grant income     $ 923,000    
Building [Member] | Minimum [Member]            
Estimated useful life of property and equipment     20 years      
Building [Member] | Maximum [Member]            
Estimated useful life of property and equipment     40 years      
Land Improvements and Lab Equipment [Member]            
Estimated useful life of property and equipment     15 years      
Computer Equipment [Member]            
Estimated useful life of property and equipment     3 years      
Furniture and All Other Equipment [Member]            
Estimated useful life of property and equipment     5 years      
Leasehold Improvements [Member]            
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]     Useful Life, Shorter of Lease Term or Asset Utility [Member]      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 1 [Member]            
Concentration Risk, Percentage     25.00% 22.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 2 [Member]            
Concentration Risk, Percentage     25.00% 21.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 3 [Member]            
Concentration Risk, Percentage     20.00% 21.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 4 [Member]            
Concentration Risk, Percentage     13.00% 20.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer 5 [Member]            
Concentration Risk, Percentage     12.00% 14.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 1 [Member]            
Concentration Risk, Percentage     33.00%   30.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 2 [Member]            
Concentration Risk, Percentage     27.00%   26.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 3 [Member]            
Concentration Risk, Percentage     22.00%   25.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer 4 [Member]            
Concentration Risk, Percentage         9.00%  
Zembrace Symtouch [Member]            
Revenue     $ 2,026,000 $ 1,847,000    
Tosymra [Member]            
Revenue     $ 403,000 $ 635,000    
Products 1 and 2 [Member] | Revenue Benchmark [Member] | Product Concentration Risk [Member]            
Concentration Risk, Percentage     100.00% 100.00%