Discontinued Operations |
5 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2025 |
Jul. 31, 2025 |
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| Parent Company [Member] | ||
| DiscontinuedOperationsLineItems [Line Items] | ||
| Discontinued Operations | 3. DISCONTINUED OPERATIONS
On May 3, 2019, the Company exchanged its inventory for forgiveness of accrued unpaid rent. Concurrent with the exchange management with the appropriate level of authority determined to discontinue the operations of the product segment. As of December 31, 2025 and July 31, 2025, accounts payable and accrued expenses related to these operations had a balance of $51,000 each year and presented as “Current liabilities-discontinued operations” in the accompanying consolidated balance sheets.
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3. DISCONTINUED OPERATIONS
On May 3, 2019, the Company exchanged its inventory for forgiveness of accrued unpaid rent. Concurrent with the exchange management with the appropriate level of authority determined to discontinue the operations of the product segment. As of July 31, 2025 and 2024, accounts payable and accrued expenses related to these operations had a balance of $51,000 each year and presented as “Current liabilities-discontinued operations” in the accompanying consolidated balance sheets.
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