Cash inflow on account of De-SPAC transaction.

No definition available.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Face amount or stated value per share of common stock.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Number of shares issued under share-based payment arrangement.

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- Definition

Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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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.

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SUBSEQUENT EVENTS (Details)					1 Months Ended	3 Months Ended		12 Months Ended
SUBSEQUENT EVENTS (Details)	Jun. 05, 2026 USD ($) $ / shares shares	May 18, 2026 USD ($)	Apr. 01, 2026 $ / shares shares	Dec. 07, 2025 USD ($) $ / shares	Jan. 31, 2026 USD ($)	Mar. 31, 2026 USD ($) $ / shares shares	Mar. 31, 2025 shares	Dec. 31, 2025 USD ($) $ / shares shares	Dec. 31, 2024 $ / shares	Apr. 27, 2026 USD ($)
SUBSEQUENT EVENTS
Par value \| $ / shares				$ 0.00001		$ 0.0001		$ 0.0001	$ 0.0001
Stock options forfeited \| shares						12,179	555,215	908,888
Proceeds from convertible promissory notes						$ 4,300,000		$ 10,000,000
Restricted stock units
SUBSEQUENT EVENTS
Grant date fair value of RSU \| $ / shares									$ 1.28
Convertible promissory note
SUBSEQUENT EVENTS
Proceeds from convertible promissory notes					$ 300,000
Cartesian Growth Corporation III
SUBSEQUENT EVENTS
Conversion ratio				1
Par value \| $ / shares				$ 0.00001
Factorial equity value				$ 1,100,000
Subsequent Event
SUBSEQUENT EVENTS
Gross proceeds	$ 112,100,000
Stock options forfeited \| shares			90,000
Subsequent Event \| Factorial Germany GmbH
SUBSEQUENT EVENTS
Consideration on disposal										$ 6,000
Subsequent Event \| Restricted stock units
SUBSEQUENT EVENTS
Grant date fair value of RSU \| $ / shares			$ 250
Shares issued \| shares			100,000
Subsequent Event \| PubCo Series A Common stock
SUBSEQUENT EVENTS
Par value \| $ / shares	$ 0.00001
Subsequent Event \| Class B ordinary shares
SUBSEQUENT EVENTS
Par value \| $ / shares	$ 0.00001
Subsequent Event \| PowerCo \| PubCo Series A Common stock
SUBSEQUENT EVENTS
Conversion ratio	3.67
Issuable shares \| shares	100,000
Subsequent Event \| Convertible promissory note
SUBSEQUENT EVENTS
Proceeds from convertible promissory notes		$ 1,040,000
Subsequent Event \| Convertible promissory note \| January 2026 Notes
SUBSEQUENT EVENTS
Proceeds from convertible promissory notes					$ 4,300,000
Subsequent Event \| Cartesian Growth Corporation III
SUBSEQUENT EVENTS
Conversion ratio	1
Factorial equity value	$ 1,100,000,000
Subsequent Event \| Cartesian Growth Corporation III \| PubCo Series A Common stock
SUBSEQUENT EVENTS
Par value \| $ / shares	$ 0.00001