v3.26.1
Leases (Tables) - Gravitics Inc [Member]
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Schedule of Lease Cost

The components of lease cost for the three months ended March 31, 2026 and 2025 were as follows (amounts in thousands):

   2026   2025 
  

For the Three Months Ended

March 31,

 
   2026   2025 
Operating lease cost  $176   $176 
Variable lease cost   58    13 
Total lease cost  $234   $189 

The components of lease cost for the years ended December 31, 2025 and 2024 were as follows (amounts in thousands):

   2025   2024 
   Year Ended December 31, 
   2025   2024 
Operating lease cost  $702   $702 
Variable lease cost   134    228 
Total lease cost  $836   $930 
Schedule of Other Information Related Lease

Other information related to leases are as follows (amounts in thousands):

 

   2026   2025 
  

For the Three Months Ended

March 31,

 
   2026   2025 
Supplemental cash flow information:          
Cash paid for amounts included in the measurement of lease liabilities:          
Cash used in operations for operating leases  $188   $132 

 

  

As of

March 31,

  

As of

December 31,

 
   2026   2025 
Weighted-average remaining lease term - operating leases (years)   3.1    3.3 
Weighted-average discount rate - operating leases   8.3%   8.3%

Other information related to leases as of December 31, 2025 and 2024 were as follows (dollar amounts in thousands):

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
Supplemental cash flow information:          
Cash paid for amounts included in the measurement of lease liabilities:          
Cash used in operations for operating leases  $545   $524 

 

   December 31, 
   2025   2024 
Weighted-average remaining lease term - operating leases (years)   3.3    4.3 
Weighted-average discount rate - operating leases   8.3%   8.3%