v3.26.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Forge Nano, Inc.    
Net Sales    
Total Net Sales $ 7,388,000 $ 8,299,000
Cost of Sales    
Total Cost of Sales 11,245,000 7,967,000
Gross (Loss) Profit (3,857,000) 332,000
Operating Expenses    
General and administrative 40,788,000 27,474,000
Total Operating Expenses 40,788,000 27,474,000
Loss from operations (44,645,000) (27,142,000)
Nonoperating Income (Expense)    
Interest income 637,000 1,053,000
Grant income 7,062,000 2,306,000
Other income 865,000 263,000
Interest expense, change in fair value, and amortization of debt discount (6,515,000) (3,439,000)
Other expense (578,000) (25,000)
Total other income 1,471,000 158,000
Net income (loss) $ (43,174,000) $ (26,984,000)
Net Loss Per Share, Basic $ (27.94) $ (17.7)
Net Loss Per Share, Diluted $ (27.94) $ (17.7)
Weighted-Average Shares Outstanding, Basic 1,545,163 1,524,640
Weighted-Average Shares Outstanding, Diluted 1,545,163 1,524,640
Forge Nano, Inc. | Tool manufacturing and related services    
Net Sales    
Total Net Sales $ 4,625,000 $ 6,852,000
Cost of Sales    
Total Cost of Sales 6,239,000 5,441,000
Forge Nano, Inc. | Coating services    
Net Sales    
Total Net Sales 1,429,000 1,332,000
Cost of Sales    
Total Cost of Sales 3,921,000 2,486,000
Forge Nano, Inc. | Battery manufacturing    
Net Sales    
Total Net Sales 1,334,000 115,000
Cost of Sales    
Total Cost of Sales $ 1,085,000 $ 40,000