v3.25.2
Commitments and Contingencies (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2025
Feb. 28, 2025
Aug. 31, 2024
Jun. 27, 2024
Apr. 16, 2024
Jan. 26, 2024
Apr. 03, 2023
Dec. 16, 2022
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
May 02, 2025
Mar. 31, 2025
Jun. 11, 2024
Jan. 31, 2024
Commitments and Contingencies [Line Items]                                  
Accrued estimated future warrant costs                     $ 32,700   $ 32,200        
Compensation expense                 $ 800 $ 900 800 $ 1,500          
Percentage of special recognition bonus payment 70.00% 20.00% 10.00%                            
Received for full settlement                                 $ 4,300
Net operating losses       $ 238,000                          
Debt issuance costs                             $ 3,500    
Revenue reduction                     200            
Additional warrants purchase                 28,925   28,925   $ 16,067        
Unpaid salary               $ 500,000                  
Plaintiffs seek damages value         $ 2,500                        
Rent         $ 800                        
SGI Warrants [Member]                                  
Commitments and Contingencies [Line Items]                                  
Debt issuance costs                               $ 3,500  
Revenue reduction                     400            
Additional warrants purchase                 $ 8,000   $ 8,000     $ 8,000      
Warrant price per share (in Dollars per share) [1]                     $ 1.5            
Warrants exercisable price per share (in Dollars per share)                 $ 0.6979   $ 0.6979            
Liability of fair value warrant                     $ (6,500)            
SGI Agreements [Member] | SGI Warrants [Member]                                  
Commitments and Contingencies [Line Items]                                  
Warrant price per share (in Dollars per share)                     $ 1.5            
InnoHold, LLC [Member]                                  
Commitments and Contingencies [Line Items]                                  
Plaintiffs seek damages value             $ 3,000                    
Chief Executive Officer [Member]                                  
Commitments and Contingencies [Line Items]                                  
Cash payment           $ 5,000                      
Compensation expense                   $ 200   $ 200          
[1] Subject to adjustment.