v3.26.1
Notes Payable - Related Parties (Tables)
3 Months Ended 5 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Jul. 31, 2025
Parent Company [Member]      
Schedule of Notes Payable- Related Party

Notes payable - related party are summarized in the following table (in thousands):

 

  

As of

March 31, 2026

  

As of

December 31, 2025

 
         
(a) Notes payable- Frost Gamma Investments Trust  $570   $470 
(b) Notes payable- Dr. Jane Hsiao   150    150 
Total Notes payable - related party  $720   $620 

Notes payable- related party are summarized in the following table (in thousands):

 

   As of
December 31, 2025
   As of
July 31, 2025
 
         
(a) Notes payable- Frost Gamma Investments Trust  $470   $445 
(b) Notes payable- Dr. Jane Hsiao   150    150 
Total Notes payable - related party  $620   $595 

Notes payable- related party are summarized in the following table (in thousands):

 

   As of
July 31, 2025
   As of
July 31, 2024
 
         
(a) Notes payable- Frost Gamma Investments Trust  $445   $350 
(b) Notes payable- Dr. Jane Hsiao   150    150 
Total Notes payable - related party  $595   $500