v3.26.1
Segment Reporting - Schedule of Reconciliation of segment revenues and profit or loss to the consolidated financial statements (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting      
Net income (loss) $ (659)    
Forge Nano, Inc.      
Segment Reporting      
Revenue   $ 7,388,000 $ 8,299,000
Cost of sales   11,245,000 7,967,000
Gross (Loss) Profit   (3,857,000) 332,000
General and administrative   40,788,000  
Operating profit (loss)   (44,645,000)  
Other income   1,471,000  
Net income (loss)   (43,174,000) $ (26,984,000)
Forge Nano, Inc. | Corporate      
Segment Reporting      
General and administrative   35,969,000  
Operating profit (loss)   (35,969,000)  
Other income   1,471,000  
Net income (loss)   (34,498,000)  
Forge Nano, Inc. | Tool manufacturing and related services | Operating Segment      
Segment Reporting      
Revenue   4,625,000  
Cost of sales   6,239,000  
Gross (Loss) Profit   (1,614,000)  
General and administrative   1,916,000  
Operating profit (loss)   (3,530,000)  
Net income (loss)   (3,530,000)  
Forge Nano, Inc. | Coating services | Operating Segment      
Segment Reporting      
Revenue   1,429,000  
Cost of sales   3,921,000  
Gross (Loss) Profit   (2,492,000)  
General and administrative   2,123,000  
Operating profit (loss)   (4,615,000)  
Net income (loss)   (4,615,000)  
Forge Nano, Inc. | Battery manufacturing | Operating Segment      
Segment Reporting      
Revenue   1,334,000  
Cost of sales   1,085,000  
Gross (Loss) Profit   249,000  
General and administrative   780,000  
Operating profit (loss)   (531,000)  
Net income (loss)   $ (531,000)