Technology Transfer Agreement (Details) - Impilo - USD ($) $ in Thousands |
Jul. 12, 2024 |
Mar. 15, 2024 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Oct. 03, 2023 |
Jul. 31, 2023 |
|---|---|---|---|---|---|---|
| Investments in and Advances to Affiliates [Line Items] | ||||||
| Investment owned (in shares) | 766,000 | |||||
| Shares canceled (in shares) | 766,000 | |||||
| Preferred stock, shares issued (in shares) | 574,500 | |||||
| Payments to acquire Impilo SAFE | $ 30 | $ 100 | ||||
| Ownership percentage | 38.60% | 38.60% | ||||
| SAFE, valuation cap | $ 30,000 | |||||
| SAFE, discount rate | 80.00% |
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- Definition Investment Owned, Canceled, Shares No definition available.
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- Definition SAFE, Discount Rate No definition available.
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- Definition SAFE, Valuation Cap No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of cash outflow to acquire investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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