v3.26.1
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Thousands
Total
Previously Reported [Member]
Ordinary Shares [Member]
Ordinary Shares [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Previously Reported [Member]
Accumulated Other Comprehensive Income Loss [Member]
Accumulated Other Comprehensive Income Loss [Member]
Previously Reported [Member]
Series Seed Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series Seed Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Series Seed II Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series Seed II Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Series A Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series A Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Series B1 Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series B1 Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Series C Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series C Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Series C1 Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Series C1 Convertible Redeemable Preferred Stock [Member]
Convertible Redeemable Preferred Stock [Member]
Previously Reported [Member]
Beginning balance at Dec. 31, 2023   $ (183,175)   $ 5   $ 15,751   $ (199,291)   $ 360   $ 6,526   $ 10,411   $ 36,658   $ 112,145   $ 32,990   $ 22,503   $ 26,351
Beginning balance (shares) at Dec. 31, 2023       45,512,715               24,871,033   27,499,984   101,515,976   113,956,319   32,419,574   20,508,938   22,869,771
Conversion of stock, Shares     (29,701,456)               (16,230,759)   (17,946,404)   (66,249,009)   (74,367,538)   (21,156,913)   (13,384,069)   (14,924,741)  
Conversion of stock, Values     $ (3)   $ 3                                      
Ending balance at Dec. 31, 2024 $ (183,175) (208,247) $ 2 $ 5 15,754 21,928 $ (199,291) (231,086) $ 360 906 $ 6,526 $ 6,526 $ 10,411 $ 10,411 $ 36,658 $ 36,658 $ 112,145 $ 112,145 $ 32,990 $ 32,990 $ 22,503 $ 71,733 $ 26,351 $ 26,351
Ending balance (shares) at Dec. 31, 2024     15,811,259 50,227,011             8,640,274 24,871,033 9,553,580 27,499,984 35,266,967 101,515,976 39,588,781 113,956,319 11,262,661 32,419,574 7,124,869 60,399,952 7,945,030 22,869,771
Net Income (Loss) (5,985)           (5,985)                                  
Stock-based compensation expense 1,118       1,118                                      
Stock options exercised , Shares     829,985                                          
Stock options exercised ,Value 371       371                                      
Other comprehensive Income/loss 416               416                              
Ending balance at Mar. 31, 2025 (187,255)   $ 2   17,243   (205,276)   776   $ 6,526   $ 10,411   $ 36,658   $ 112,145   $ 32,990   $ 22,503   $ 26,351  
Ending balance (shares) at Mar. 31, 2025     16,641,244               8,640,274   9,553,580   35,266,967   39,588,781   11,262,661   7,124,869   7,945,030  
Beginning balance at Dec. 31, 2024 (183,175) $ (208,247) $ 2 $ 5 15,754 $ 21,928 (199,291) $ (231,086) 360 $ 906 $ 6,526 $ 6,526 $ 10,411 $ 10,411 $ 36,658 $ 36,658 $ 112,145 $ 112,145 $ 32,990 $ 32,990 $ 22,503 $ 71,733 $ 26,351 $ 26,351
Beginning balance (shares) at Dec. 31, 2024     15,811,259 50,227,011             8,640,274 24,871,033 9,553,580 27,499,984 35,266,967 101,515,976 39,588,781 113,956,319 11,262,661 32,419,574 7,124,869 60,399,952 7,945,030 22,869,771
Conversion of stock, Shares     (32,777,991)               (16,230,759)   (17,946,404)   (66,249,009)   (74,367,538)   (21,156,913)   (39,416,820)   (14,924,741)  
Conversion of stock, Values     $ (3)   3                                      
Ending balance at Dec. 31, 2025 (208,247)   $ 2   21,931   (231,086)   906   $ 6,526   $ 10,411   $ 36,658   $ 112,145   $ 32,990   $ 71,733   $ 26,351  
Ending balance (shares) at Dec. 31, 2025     17,449,020               8,640,274   9,553,580   35,266,967   39,588,781   11,262,661   20,983,132   7,945,030  
Net Income (Loss) (30,263)           (30,263)                                  
Stock-based compensation expense $ 8,293       8,293                                      
Stock options exercised , Shares 1,115,549   1,115,543                                          
Stock options exercised ,Value $ 771       771                                      
Merger recapitalization, Value 296,814   $ 13   296,801           $ (6,526)   $ (10,411)   $ (36,658)   $ (112,145)   $ (32,990)   $ (71,733)   $ (26,351)  
Merger recapitalization, Shares     133,240,425               (8,640,274)   (9,553,580)   (35,266,967)   (39,588,781)   (11,262,661)   (20,983,132)   (7,945,030)  
CCX shares recapitalized, net of equity issuance costs, Value 518,868   $ 7   518,861                                      
CCX shares recapitalized, net of equity issuance costs, Shares     64,666,939                                          
Other comprehensive Income/loss (981)               (981)                              
Ending balance at Mar. 31, 2026 $ 585,255   $ 22   $ 846,657   $ (261,349)   $ (75)   $ 0   $ 0   $ 0   $ 0   $ 0   $ 0   $ 0  
Ending balance (shares) at Mar. 31, 2026     216,471,927               0   0   0   0   0   0   0