v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Consultants [Member]
Underwriters [Member]
Previously Reported
Retroactive application of recapitalization
Preferred Stock
Preferred Stock
Consultants [Member]
Preferred Stock
Underwriters [Member]
Preferred Stock
Previously Reported
Preferred Stock
Retroactive application of recapitalization
Legacy Common Stock
Legacy Common Stock
Consultants [Member]
Legacy Common Stock
Underwriters [Member]
Legacy Common Stock
Previously Reported
Legacy Common Stock
Retroactive application of recapitalization
Common Stock [Member]
Common Stock [Member]
Consultants [Member]
Common Stock [Member]
Underwriters [Member]
Common Stock [Member]
Previously Reported
Common Stock [Member]
Retroactive application of recapitalization
Additional Paid-in Capital
Additional Paid-in Capital
Consultants [Member]
Additional Paid-in Capital
Underwriters [Member]
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Retroactive application of recapitalization
Accumulated Deficit
Accumulated Deficit
Consultants [Member]
Accumulated Deficit
Underwriters [Member]
Accumulated Deficit
Previously Reported
Accumulated Deficit
Retroactive application of recapitalization
Balance at Dec. 31, 2023 $ (38,094)     $ (38,094) $ 0 $ 0     $ 0 $ 0 $ 0     $ 2 $ (2) $ 20     $ 0 $ 20 $ 72,580     $ 72,598 $ (18) $ (110,694)     $ (110,694) $ 0
Balance (in Shares) at Dec. 31, 2023           0     0 0 0     160,000,000 (160,000,000) 200,000,000     0 200,000,000                    
Net loss (4,690)         $ 0         $ 0         $ 0         0         (4,690)        
Balance at Dec. 31, 2024 (42,784)         0         0         $ 20         72,580         (115,384)        
Balance (in Shares) at Dec. 31, 2024                               200,000,000                            
Issuance of preferred stock and common stock for Debt Exchange Agreement 54,236         $ 1         $ 0         $ 0         54,235         0        
Issuance of preferred stock and common stock for Debt Exchange Agreement, shares           5,423,606         0         542,361                            
Issuance of common stock for Business Combination (12,787)         $ 0         $ 0         $ 0         (12,787)         0        
Issuance of common stock for Business Combination, shares                               2,598,617                            
Issuance of common stock   $ 140,001 $ 1,000       $ 0 $ 0       $ 0 $ 0       $ 3 $ 0       $ 139,998 $ 1,000       $ 0 $ 0    
Issuance of common stock, shares                                 26,500,000 100,000                        
Issuance of common stock upon cashless exercise of warrants                               468,164                            
Net loss (160,416)         0         0         $ 0         0         (160,416)        
Balance at Dec. 31, 2025 $ (20,750)         $ 1         $ 0         $ 23         $ 255,026         $ (275,800)        
Balance (in Shares) at Dec. 31, 2025           5,423,606                   230,209,142