Notes Payable - Narrative (Details) - Motherlode Promissory Note - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Apr. 12, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Notes Payable | |||||
| Loan amount | $ 1,000 | ||||
| Interest rate (%) | 6.00% | ||||
| Equal monthly installments | $ 19 | ||||
| Interest expense | $ 50 | $ 42 | |||
| Remaining loan balance | 700 | $ 900 | |||
| Nonrelated Party | |||||
| Notes Payable | |||||
| Loan amount | $ 1,000 | ||||
| Interest rate (%) | 6.00% | ||||
| Equal monthly installments | $ 19 | ||||
| Interest expense | $ 10 | $ 13 | |||
| Remaining loan balance | $ 600 | $ 700 | |||
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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