CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (DEFICIT) AND MEZZANINE EQUITY (Mezzanine) (Parenthetical) $ in Thousands |
3 Months Ended |
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Sep. 30, 2025
USD ($)
shares
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| Stock issued upon conversion of preferred stock | $ (283) |
| Ending balance | $ 2,734 |
| Preferred Shares Outstanding | |
| Stock issued upon conversion of preferred stock (in Shares) | shares | (1,000) |
| Ending balance (In shares) | shares | 9,650 |
| Series A Convertible | |
| Stock issued in connection with the issuance of Series A Convertible Preferred Stock, net of fees of $757 | $ 3,017 |
| Ending balance | $ 2,734 |
| Series A Convertible | Preferred Shares Outstanding | |
| Stock issued in connection with the issuance of Series A Convertible Preferred Stock, net of fees of $757 (in Shares) | shares | 10,650 |
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of new stock classified as temporary equity issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of shares in connection with Series A stock. No definition available.
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- Definition Ending balance Mezzanine in shares. No definition available.
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- Definition Stock issued upon conversion of preferred stock in shares No definition available.
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- Details
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