Condensed Consolidated Balance Sheets - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|---|
| Assets | |||||
| Total Assets | $ 6,125,000 | $ 5,409,000 | $ 2,242,000 | ||
| Current liabilities: | |||||
| Total liabilities | 25,793,000 | 24,749,000 | 18,036,000 | ||
| Commitments and Contingencies (Note 4) | |||||
| Stockholder's deficit | |||||
| Additional paid-in capital | 4,611,000 | 4,611,000 | 4,611,000 | ||
| Accumulated deficit | (28,993,000) | (28,665,000) | (25,119,000) | ||
| Total liabilities and stockholder's deficit | 6,125,000 | 5,409,000 | 2,242,000 | ||
| Iris Parent Holding Corp | |||||
| Current liabilities: | |||||
| Accrued expenses | 1,060 | 805 | 400 | ||
| Total liabilities | 1,060 | 805 | 400 | ||
| Commitments and Contingencies (Note 4) | |||||
| Stockholder's deficit | |||||
| Common stock, $0.0001 par value; 1,000 shares authorized; 100 shares issued and outstanding as of March 31, 2025 and December 31, 2024 | 0 | 0 | 0 | ||
| Additional paid-in capital | 10 | 10 | 10 | ||
| Stock subscription receivable | (10) | (10) | (10) | ||
| Accumulated deficit | (1,060) | (805) | (400) | ||
| Total stockholder's deficit | $ (1,060) | $ (805) | $ (647) | $ (400) | $ (22) |
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- 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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