v3.26.1
Unaudited Condensed Consolidated Interim Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Preferred Stock
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated Other Comprehensive Income (Loss)
Non- controlling interest
Total
Balance at Sep. 30, 2023 [1] $ 25,544 $ (31,769) $ 32   $ (6,193)
Balance (in Shares) at Sep. 30, 2023 1,259,333          
Stock based compensation 230     230
Stock based compensation (in Shares)            
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant [1] 1,802     1,802
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant (in Shares)   47,533          
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities [1] 213     213
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities (in Shares)   5,629          
Issuance of common stock to settle accrued expenses and other current liabilities [1] 1,880     1,880
Issuance of common stock to settle accrued expenses and other current liabilities (in Shares)   361,532          
Issuance of stock purchase warrants 518     518
Issuance of common stock to settle loans payable – related parties [1] 271     271
Issuance of common stock to settle loans payable – related parties (in Shares)   8,767          
Issuance of common stock to settle due to affiliates 2,727     2,727
Issuance of common stock to settle due to affiliates (in Shares)   94,710          
Issuance of common stock in connection with reverse recapitalization [1] 150     150
Issuance of common stock in connection with reverse recapitalization (in Shares)   321,495          
Foreign currency translation adjustments (177)   (177)
Comprehensive loss for the periord (8,519)     (8,519)
Balance at Sep. 30, 2024 [1] 33,335 (40,288) (145)   (7,098)
Balance (in Shares) at Sep. 30, 2024 2,098,999          
Rounding of post-split shares outstanding per transfer agent [1]   [1]
Rounding of post-split shares outstanding per transfer agent (in Shares)   57          
Stock based compensation 6   6
Issuance of common stock as compensation for services [1] 1,364   1,364
Issuance of common stock as compensation for services (in Shares)   847,500          
Issuance of common stock in connection with Exit and Settlement Agreement [1] 325   325
Issuance of common stock in connection with Exit and Settlement Agreement (in Shares)   140,100          
Issuance of common stock as compensation to board of directors [1] 959   959
Issuance of common stock as compensation to board of directors (in Shares)   690,000          
Issuance of common stock to settle accrued expenses and other current liabilities [1] 760   760
Issuance of common stock to settle accrued expenses and other current liabilities (in Shares)   354,660          
Issuance of common stock, net of issuance of costs [1] 478   478
Issuance of common stock, net of issuance of costs (in Shares)   249,263          
Issuance of common stock to settle convertible notes payable [1] 771   771
Issuance of common stock to settle convertible notes payable (in Shares)   319,952          
Issuance of common stock in connection with private placement and embedded derivative, net of issuance costs [1]   [1]
Issuance of common stock in connection with private placement and embedded derivative, net of issuance costs (in Shares)   230,000          
Reclassification of stock purchase warrants from equity-classified to liability-classified (238)   (238)
Foreign currency translation adjustments 111   111
Comprehensive loss for the periord (160,788)     (160,788)
Balance at Dec. 31, 2024 [1] 37,760 (201,076) (34) (163,350)
Balance (in Shares) at Dec. 31, 2024 4,930,531          
Issuance of common stock from exercise of pre-funded warrants [1] 3,056 3,056
Issuance of common stock from exercise of pre-funded warrants (in Shares)   83,332          
Stock based compensation 178 178
Foreign currency translation adjustments (59) (59)
Comprehensive loss for the periord 102,958 102,958
Balance at Mar. 31, 2025 [1] 40,994 (98,118) (93) (57,217)
Balance (in Shares) at Mar. 31, 2025 5,013,863          
Balance at Dec. 31, 2024 [1] 37,760 (201,076) (34) (163,350)
Balance (in Shares) at Dec. 31, 2024 4,930,531          
Issuance of common stock from exercise of warrants $ 1 31,918 31,919
Issuance of common stock from exercise of warrants (in Shares)   7,185,861          
Stock based compensation $ 1 18,825 18,826
Stock based compensation (in Shares)   3,370,000          
Issuance of common stock to settle accrued expenses and other current liabilities            
Issuance of common stock and warrants for services performed [1] 2,817 2,817
Issuance of common stock and warrants for services performed (in Shares)   310,000          
Issuance of common stock in relation to settlement agreement [1] 157 157
Issuance of common stock in relation to settlement agreement (in Shares)   12,500          
Issuance of common stock in relation to conversion of notes [1] 1,792 1,792
Issuance of common stock in relation to conversion of notes (in Shares)   503,455          
Issuance of common stock from exercise of options [1] [1]  
Issuance of common stock from exercise of options (in Shares)   85,710          
Issuance of common stock in exchange for digital assets [1] 4,360 4,360
Issuance of common stock in exchange for digital assets (in Shares)   522,710          
Issuance of equity-classified warrants 7,080 7,080
Adjustments in relation to deconsolidation of subsidiary 213 213
Commitment to issue shares as penalty 300 300
Shares issued to settle commitment under ELOC agreement 1,250 1,250
Issuance of shares as collateral for investment [1] [1]  
Issuance of shares as collateral for investment (in Shares)   2,000,000          
Issuance of shares for settlement of debt on related party [1] 509 509
Issuance of shares for settlement of debt on related party (in Shares)   105,000          
Capital contribution – SCII 882 6,108 6,990
Accretion of Noncontrolling interests Subject to Possible Redemption     (4,913) (1,981) (6,894)
Foreign currency translation adjustments (179) (179)
Comprehensive loss for the periord 78,549 82 78,631
Balance at Dec. 31, 2025 $ 2 102,737 (122,527) 4,209 (15,579)
Balance (in Shares) at Dec. 31, 2025 19,025,767          
Issuance of common stock from exercise of warrants [1] 4,960 4,960
Issuance of common stock from exercise of warrants (in Shares)   3,483,848          
Stock based compensation [1] 1,907 $ 1,907
Stock based compensation (in Shares)   475,000          
Issuance of common stock, net of issuance of costs (in Shares)             1,850,000
Issuance of common stock in relation to private placement [1] [1] [1]
Issuance of common stock in relation to private placement (in Shares)   2,439,000          
Issuance of common stock for purchase of subsidiaries $ 1 24,902 24,903
Issuance of common stock for purchase of subsidiaries (in Shares)   6,620,340          
Conversion of note into equity   [1] 3,153       3,153
Conversion of note into equity (in Shares)   1,625,000          
Equity classified warrants issued at part of purchase of subsidiaries 45,646 45,646
Issuance of preferred stock in relation to private placement [1]
Issuance of preferred stock in relation to private placement (in Shares) 200            
Shares issue as penalty [1] [1] [1]
Shares issue as penalty (in Shares)   73,170          
Shares issued to settle commitment under ELOC agreement [1] [1]
Shares issued to settle commitment under ELOC agreement (in Shares)   304,878          
Issuance of shares from ELOC exercises $ 1 3,529 3,530
Issuance of shares from ELOC exercises (in Shares)   3,968,116          
Issuance of shares for settlement of debt on related party [1] 300 300
Issuance of shares for settlement of debt on related party (in Shares)   200,000          
Subsidiary consolidation for the first time (139) 1,739 1,600
Accretion of Noncontrolling interests Subject to Possible Redemption (1,275) (514) (1,789)
Foreign currency translation adjustments 115 128 243
Comprehensive loss for the periord (27,147) 796 (26,351)
Balance at Mar. 31, 2026 $ 4 $ 185,859 $ (149,674) $ (24) $ 6,358 $ 42,523
Balance (in Shares) at Mar. 31, 2026 200 38,215,119          
[1] Less than $1 thousand.