Organization and Nature of Operations (As Restated) - Going Concern (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Nov. 06, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Organization and Nature of Operations | ||||||
| Cash | $ 762 | $ 287 | ||||
| Cash for operating activities | $ 1,536 | $ 1,450 | 1,308 | $ 3,114 | ||
| Accumulated deficit | $ 10,807 | $ 11,664 | $ 12,303 | $ 10,365 | ||
| Substantial doubt about the Company's ability to continue as a going concern | true | |||||
| Subsequent event | ||||||
| Organization and Nature of Operations | ||||||
| Gross proceeds from IPO | $ 15,000 | |||||
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. 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 Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether there was substantial doubt about ability to continue as going concern within one year after date financial statements are issued. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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