The maximum percentage of ownership by an individual lender as per the terms of debt conversion.

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The total amount of accounts payable and accrued expenses extinguished by the entity during the reporting period.

+ References

No definition available.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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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.

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

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Gross amount of debt extinguished.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of new stock issued during the period.

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- Definition

The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.

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RELATED PARTY TRANSACTIONS - Sponsor of MCAC (Details) - USD ($)				1 Months Ended				3 Months Ended		9 Months Ended	12 Months Ended
	Dec. 27, 2024	Nov. 13, 2024	Sep. 24, 2024	Jun. 30, 2025	May 31, 2025	Apr. 30, 2025	Sep. 30, 2024	Mar. 31, 2025	Sep. 30, 2024	Sep. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Jul. 12, 2024
RELATED PARTY TRANSACTIONS
Debt instrument convertible conversion price											$ 1
Maximum percentage of ownership by an individual lender							19.99%
Extinguishment of accounts payable and accrued expenses	$ 258,000	$ 170,000,000	$ 539,000
Issuance of common stock (in shares)											7,969,232
Amount of derivative liabilities associated with share reset adjustment							$ 3,925,000		$ 3,925,000	$ 3,925,000	$ 4,229,478	$ 0
Change in fair value of derivative liabilities									$ (31,000)	$ (31,000)	(187,428)	$ 0
Subsequent events
RELATED PARTY TRANSACTIONS
Conversion of debt to shares					15,290,930	15,290,930
Issuance of common stock (in shares)				3,658,333	3,658,333
Sponsor
RELATED PARTY TRANSACTIONS
Extinguishment of accounts payable and accrued expenses							$ 132,000
Conversion of debt to shares							343,248
Amount of derivative liabilities associated with share reset adjustment											158,000
Change in fair value of derivative liabilities											$ 26,000
Sponsor \| Subsequent events
RELATED PARTY TRANSACTIONS
Issuance of common stock (in shares)								205,949
Sponsor \| Unsecured promissory note
RELATED PARTY TRANSACTIONS
Debt instrument convertible conversion price							$ 2		$ 2	$ 2
Extinguishment of debt							$ 555,000
Monterey Capital Acquisition Corporation \| Sponsor
RELATED PARTY TRANSACTIONS
Unsecured promissory notes													$ 555,000
Accounts receivable													$ 132,000