Organization and Nature of Operations - Going Concern (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Nov. 24, 2025 |
Nov. 06, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Organization and Nature of Operations | ||||||
| Cash and cash equivalents | $ 3,534 | $ 6,154 | $ 287 | |||
| Net working capital | 4,100 | |||||
| Cash for operating activities | 2,489 | $ 1,536 | 5,712 | 3,871 | ||
| Accumulated deficit | $ 16,755 | $ 14,593 | 10,365 | |||
| Substantial doubt about the Company's ability to continue as a going concern | true | true | ||||
| Proceeds from issuance of shares | $ 15,600 | $ 15,000 | $ 2,378 | |||
| Initial public offering | ||||||
| Organization and Nature of Operations | ||||||
| Proceeds from issuance of shares | $ 15,000 | |||||
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- Definition Amount of net working capital No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). 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. No definition available.
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- Definition Indicates (true false) whether there was substantial doubt about ability to continue as going concern within one year after date financial statements are issued. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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