v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Jul. 31, 2024
Parent Company [Member]                
Operating expenses:                
General and administrative $ 144 $ 23 $ 21 $ 77   $ 160   $ 177
Extinguishment of accounts payable         (118)
Total operating expenses 144 23 21 77   160   59
Loss from operations (144) (23) (21) (77)   (160)   (59)
Other income (expense):                
Interest expense, related parties (19) (16) (28) (24)   (62)   (54)
Net loss $ (163) $ (39) $ (49) $ (101)   $ (222)   $ (113)
Weighted-average shares of common stock outstanding, basic 154,810,655 154,810,655 154,811,000 154,811,000   154,811,000   154,811,000
Weighted-average shares of common stock outstanding, diluted 154,810,655 154,810,655 154,811,000 154,811,000   154,811,000   154,811,000
Net loss per share of common, basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)   $ (0.00)   $ (0.00)
Net loss per share of common, diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)   $ (0.00)   $ (0.00)
Gravitics Inc [Member]                
Revenue $ 659     $ 1,044   $ 2,610  
Operating expenses:                
General and administrative 2,508 1,309     5,723   4,942  
Cost of revenue 589     867   2,339  
Research and development 4,222 415     3,457   2,124  
Total operating expenses 6,730 2,313     10,047   9,405  
Loss from operations (6,730) (1,654)     (9,003)   (6,795)  
Other income (expense):                
Change in fair value of SAFE liabilities (643) 583     1,159   (1,108)  
Change in fair value of convertible promissory notes (3,449) (270)     (1,858)   (1,246)  
Change in fair value of warrant liabilities (8,462) (425)     (1,985)   (87)  
Gain on extinguishment of unsecured promissory note           186  
Other income (expense), net (11) (9)     (12)   2  
Total other expense, net (12,565) (121)     (2,696)   (2,253)  
Net loss $ (19,295) $ (1,775)     $ (11,699)   $ (9,048)  
Weighted-average shares of common stock outstanding, basic 7,527,716 5,083,430     6,211,039   4,289,651  
Weighted-average shares of common stock outstanding, diluted 7,527,716 5,083,430     6,211,039   4,289,651  
Net loss per share of common, basic $ (2.56) $ (0.35)     $ (1.88)   $ (2.11)  
Net loss per share of common, diluted $ (2.56) $ (0.35)     $ (1.88)   $ (2.11)