v3.26.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Jul. 31, 2024
Parent Company [Member]          
Preferred stock, shares authorized 1,000,000 1,000,000 1,000,000    
Common stock, par value $ 0.01 $ 0.01 $ 0.01   $ 0.01
Common stock, shares authorized 400,000,000 400,000,000 400,000,000   400,000,000
Common stock, shares issued 154,810,655 154,810,655 154,810,655   154,810,655
Common stock, shares outstanding 154,810,655 154,810,655 154,810,655   154,810,655
Gravitics Inc [Member]          
Preferred stock, shares authorized 10,184,163 6,011,819      
Preferred stock, shares outstanding 10,118,115 4,185,420      
Preferred stock, liquidation preference $ 61,727 $ 18,865      
Common stock, par value $ 0.00001 $ 0.00001   $ 0.00001  
Common stock, shares authorized 27,004,445 19,841,878   19,841,878  
Common stock, shares issued 7,444,072 7,444,072   6,737,941  
Common stock, shares outstanding 7,444,072 7,444,072   6,737,941  
Series B Preferred Stock [Member] | Parent Company [Member]          
Preferred stock, par value $ 1.00 $ 1.00 $ 1.00   $ 1.00
Preferred stock, shares authorized 100 100 100   100
Preferred stock, shares issued 100 100 100   100
Preferred stock, shares outstanding 100 100 100   100
Preferred stock, liquidation preference $ 10 $ 10 $ 10   $ 10
Series Seed Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]          
Temporary equity par, per share $ 0.00001 $ 0.00001   $ 0.00001  
Temporary equity, shares authorized 4,251,468 6,011,819   6,011,819  
Temporary equity, shares issued 4,185,420 4,185,420   4,185,420  
Temporary equity, shares oustanding 4,185,420 4,185,420   4,185,420  
Series A temporary equity preferred stock, liquidation preference, value $ 18,865 $ 18,865      
Temporary Equity, Liquidation Preference       $ 18,865  
Series A Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]          
Temporary equity par, per share $ 0.00001 $ 0.00001      
Temporary equity, shares authorized 5,932,695 5,932,695      
Temporary equity, shares issued 5,932,695 5,932,695      
Temporary equity, shares oustanding 5,932,695 5,932,695      
Series A temporary equity preferred stock, liquidation preference, value $ 42,862 $ 42,862