v3.26.1
Segment Reporting (Tables)
1 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Segment Reporting    
Schedule of reconciliations of segment revenues

  ​ ​ ​

For the period from
December 4, 2025
(inception) through
December 31, 2025

General and administrative expenses

$

659

 
Forge Nano, Inc.    
Segment Reporting    
Summary of revenues by geographic region  

  ​ ​ ​

December 31,

  ​ ​ ​

2025

  ​ ​ ​

2024

US

$

5,295

$

6,571

Canada

798

 

20

EMEA

588

 

1,120

APAC

707

 

588

Total

$

7,388

$

8,299

Schedule of reconciliations of segment revenues  

  ​ ​ ​

Tool 

Manufacturing 

& Related 

Coating

Battery 

  ​ ​ ​

Services

  ​ ​ ​

Services

  ​ ​ ​

Manufacturing

  ​ ​ ​

Corporate

  ​ ​ ​

Total

Revenue

$

4,625

$

1,429

$

1,334

$

$

7,388

Cost of sales

 

6,239

 

3,921

 

1,085

 

 

11,245

Gross profit (loss)

 

(1,614)

 

(2,492)

 

249

 

 

(3,857)

General and administrative

 

1,916

 

2,123

 

780

 

35,969

 

40,788

Operating profit (loss)

 

(3,530)

 

(4,615)

 

(531)

 

(35,969)

 

(44,645)

Other income

 

 

 

 

1,471

 

1,471

Net income (loss)

$

(3,530)

$

(4,615)

$

(531)

$

(34,498)

$

(43,174)