v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Thousands
Preferred Stock Series B Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Gravitics Inc [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Gravitics Inc [Member]
Retained Earnings [Member]
Parent Company [Member]
Retained Earnings [Member]
Gravitics Inc [Member]
Total Stockholders Equity [Member]
Parent Company [Member]
Total Stockholders Equity [Member]
Gravitics Inc [Member]
Preferred Stock Series Seed Redeemable Convertible Preferred Stock [Member]
Gravitics Inc [Member]
Preferred Stock Series A Redeemable Convertible Preferred Stock [Member]
Gravitics Inc [Member]
Balance at Jul. 31, 2023 $ 1,548   $ 26,574   $ (28,734)   $ (612)      
Balance, shares at Jul. 31, 2023 100 154,810,655                  
Net loss     (113)   (113)      
Balance at Jul. 31, 2024 $ 1,548   26,574   (28,847)   (725)      
Balance, shares at Jul. 31, 2024 100 154,810,655                  
Balance at Dec. 31, 2023       $ 2,352   $ (21,791)   $ (19,439) $ 14,945  
Balance, shares at Dec. 31, 2023     7,106,059             4,053,323  
Net loss         (9,048)   (9,048)  
Exercise of stock options              
Issuance of redeemable convertible preferred stock and common stock upon conversion of promissory note       48     48 $ 825  
Issuance of redeemable convertible preferred stock and common stock upon conversion of promissory note, shares     66,049             132,097  
Excercise of stock options, shares     65,833                
Contribution of common stock by stockholder            
Contribution of common stock by stockholder, shares     (500,000)                
Reclassification of warrant liability to equity       71     71  
Stock based compensation       1,508     1,508  
Balance at Dec. 31, 2024 $ 1,548 26,574 3,979 (28,948) (30,839) (826) (26,860) $ 15,770  
Balance, shares at Dec. 31, 2024 100 154,810,655 6,737,941             4,185,420  
Temporary equity, shares at Dec. 31, 2024                   4,185,420
Temporary equity, value at Dec. 31, 2024                    
Balance at Jul. 31, 2024 $ 1,548   26,574   (28,847)   (725)      
Balance, shares at Jul. 31, 2024 100 154,810,655                  
Net loss     (101)   (101)      
Balance at Dec. 31, 2024 $ 1,548 26,574 3,979 (28,948) (30,839) (826) (26,860) $ 15,770  
Balance, shares at Dec. 31, 2024 100 154,810,655 6,737,941             4,185,420  
Temporary equity, shares at Dec. 31, 2024                   4,185,420
Temporary equity, value at Dec. 31, 2024                    
Balance at Jul. 31, 2024 $ 1,548   26,574   (28,847)   (725)      
Balance, shares at Jul. 31, 2024 100 154,810,655                  
Net loss     (222)   (222)      
Balance at Jul. 31, 2025 $ 1,548   26,574   (29,069)   (947)      
Balance, shares at Jul. 31, 2025 100 154,810,655                  
Balance at Dec. 31, 2024 $ 1,548 26,574 3,979 (28,948) (30,839) (826) (26,860) $ 15,770  
Balance, shares at Dec. 31, 2024 100 154,810,655 6,737,941             4,185,420  
Net loss (39) (1,775) (39) (1,775)  
Stock based compensation       342     342  
Exercise of stock options            
Balance at Mar. 31, 2025 $ 1,548 26,574 4,321 (28,987) (32,614) (865) (28,293) $ 15,770  
Balance, shares at Mar. 31, 2025 100 154,810,655 6,749,399                
Temporary equity, shares at Mar. 31, 2025                   4,185,420
Temporary equity, value at Mar. 31, 2025                    
Balance at Dec. 31, 2024 $ 1,548 26,574 3,979 (28,948) (30,839) (826) (26,860) $ 15,770  
Balance, shares at Dec. 31, 2024 100 154,810,655 6,737,941             4,185,420  
Temporary equity, shares at Dec. 31, 2024                   4,185,420
Temporary equity, value at Dec. 31, 2024                    
Net loss         (11,699)   (11,699)  
Issuance of pre-funded warrants       60     60  
Exercise of stock options              
Excercise of stock options, shares     11,458                
Stock based compensation       1,364     1,364  
Exercise of pre-funded warrants       7     7  
Excercise of pre-funded warrants, shares     694,673                
Balance at Dec. 31, 2025 $ 1,548 26,574 5,410 (29,118) (42,538) (996) (37,128) $ 15,770  
Balance, shares at Dec. 31, 2025 100 154,810,655 7,444,072             4,185,420  
Temporary equity, shares at Dec. 31, 2025                   4,185,420
Temporary equity, value at Dec. 31, 2025                    
Balance at Jul. 31, 2025 $ 1,548   26,574   (29,069)   (947)      
Balance, shares at Jul. 31, 2025 100 154,810,655                  
Net loss     (49)   (49)      
Balance at Dec. 31, 2025 $ 1,548 26,574 5,410 (29,118) (42,538) (996) (37,128) $ 15,770  
Balance, shares at Dec. 31, 2025 100 154,810,655 7,444,072             4,185,420  
Temporary equity, shares at Dec. 31, 2025                   4,185,420
Temporary equity, value at Dec. 31, 2025                    
Net loss (163) (19,295) (163) (19,295)  
Sale of Series A-I preferred stock, net of issuance cost            
Sale of Series A-I preferred stock, net of issuance cost, shares                     2,577,581
Sale of Series A-I preferred stock, net of issuance cost, value                     $ 12,007
Conversion of SAFE instrument to Series A-I preferred stock            
Conversion of SAFE instrument to Series A-I preferred stock, shares                     1,373,131
Conversion of SAFE instrument to Series A-I preferred stock, value                     $ 6,715
Conversion of SAFE instrument to Series A-II preferred stock            
Conversion of SAFE instrument to Series A-II preferred stock, shares                     738,035
Conversion of SAFE instrument to Series A-II preferred stock,value                     $ 4,037
Conversion of convertible notes to Series A-I preferred stock            
Conversion of convertible notes to Series A-I preferred stock, shares                     122,744
Conversion of convertible notes to Series A-I preferred stock, value                     $ 912
Conversion of convertible notes to Series A-III preferred stock            
Conversion of convertible notes to Series A-III preferred stock, shares                     1,121,204
Conversion of convertible notes to Series A-III preferred stock, value                     $ 8,196
Issuance of pre-funded warrants       11,396     11,396  
Stock based compensation       241     241  
Balance at Mar. 31, 2026 $ 1,548 $ 26,574 $ 17,047 $ (29,281) $ (61,833) $ (1,159) $ (44,786) $ 15,770  
Balance, shares at Mar. 31, 2026 100 154,810,655 7,444,072                
Temporary equity, shares at Mar. 31, 2026                   4,185,420 5,932,695
Temporary equity, value at Mar. 31, 2026                     $ 31,867