Schedule of Preliminary Allocation of Purchase Consideration (Details) - USD ($) $ / shares in Units, $ in Thousands |
Sep. 11, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | ||||
| Common Stock of BGMS (formerly CYCC) Shares O/S as of September 11, 2025 | 2,798,379 | |||
| BGMS (formerly CYCC) Shares issued as consideration | 699,158 | |||
| Stock Price as of September 11, 2025 | $ 6.3650 | |||
| Cash consideration | ||||
| Total Estimated Purchase Consideration | 4,450,138 | |||
| Cash and cash equivalents | 784,090 | |||
| Inventories | 1,284,447 | |||
| Accounts receivables | 715,173 | |||
| Prepaid & other current assets | 464,129 | |||
| Property, plant and equipment, net | 129,423 | |||
| Trade payables | (416,470) | |||
| Accrued and other current liabilities | (31,571) | |||
| Non-current liabilities - deferred tax | (48,739) | |||
| Goodwill | 1,569,656 | $ 1,570 | $ 1,570 | |
| Total Net Assets Acquired | $ 4,450,138 |
| X | ||||||||||
- Definition Business acquisition stock price. No definition available.
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- Definition Business combination consideration transferred liabilities incurred common stock. No definition available.
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- Definition Business combination consideration transferred liabilities incurred parent company shares. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued and other current liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities trade payable. No definition available.
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- Definition Total estimated fair value of net assets acquired. No definition available.
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- Definition Total estimated purchase consideration. No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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