v3.26.1
Revenue from Contracts with Customers (Tables) - Gravitics Inc [Member]
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Schedule of Disaggregation of Revenue

The following table presents the Company’s revenue from contracts with customers disaggregated by customer type for the three months ended March 31, 2026 and 2025 (amounts in thousands):

   2026   2025 
  

For the Three Months Ended

March 31,

 
   2026   2025 
U.S. Government  $-   $375 
Commercial   -    284 
Total revenues  $-   $659 

The following table presents the Company’s revenue from contracts with customers disaggregated by customer type for the years ended December 31, 2025 and 2024 (amounts in thousands):

         
   Year Ended December 31, 
   2025   2024 
U.S. Government  $761   $1,014 
Commercial   283    1,596 
Total revenues  $1,044   $2,610 

Schedule of Unbilled Revenue

The activity within the Company’s unbilled revenue for the three months ended March 31, 2026 and 2025 was as follows (amounts in thousands):

Schedule of Unbilled Revenue

   2026   2025 
  

For the Three Months Ended

March 31,

 
   2026   2025 
Balance, beginning of period  $30   $226 
Increase in unbilled revenue   -    558 
Revenue billed   -    - 
Balance, end of period  $30   $784 

The activity within the Company’s unbilled revenue for the years ended December 31, 2025 and December 31, 2024 was as follows (amounts in thousands):

Schedule of Unbilled Revenue

 

         
   Year Ended December 31, 
   2025   2024 
Balance, beginning of year  $226   $- 
Increase in unbilled revenue   558    226 
Revenue billed   (754)   - 
Balance, end of year  $30   $226 

Schedule of Deferred Revenue

The activity within the Company’s deferred revenue for the three months ended March 31, 2026 and 2025 was as follows (amounts in thousands):

   2026   2025 
  

For the Three Months Ended

March 31,

 
   2026   2025 
Balance, beginning of period  $161   $- 
Deferral of revenue   1,141    - 
Recognition of unearned revenue   -    - 
Balance, end of period  $1,302   $- 

The activity within the Company’s deferred revenue for the years ended December 31, 2025 and December 31, 2024 was as follows (amounts in thousands):

         
   Year Ended December 31, 
   2025   2024 
Balance, beginning of year  $-   $- 
Deferral of revenue   161    - 
Recognition of unearned revenue   -    - 
Balance, end of year  $161   $-