Subsequent Events (Details) - USD ($) $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
Apr. 29, 2026 |
Apr. 15, 2026 |
Jun. 17, 2025 |
Nov. 30, 2025 |
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| Subsequent Events [Line Items] | ||||
| Consulting fees | $ 748 | |||
| Bonuses | $ 612 | |||
| Outstanding payable | $ 500 | |||
| Subsequent Event [Member] | ||||
| Subsequent Events [Line Items] | ||||
| Consulting fees | 475 | |||
| Promissory notes | 137 | |||
| Payment of settlement amount | $ 390 | |||
| Director [Member] | ||||
| Subsequent Events [Line Items] | ||||
| Payment fees | $ 719 | $ 140 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Average amount outstanding of interest-earning and noninterest-earning assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset retirement obligations settled through noncash transactions. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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