Subsequent Events (Details Narrative) - USD ($)
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1 Months Ended |
2 Months Ended |
3 Months Ended |
12 Months Ended |
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May 07, 2026 |
Mar. 30, 2026 |
Mar. 06, 2026 |
Jan. 31, 2026 |
Jan. 05, 2026 |
Jan. 02, 2026 |
Aug. 27, 2025 |
Feb. 28, 2026 |
Jan. 31, 2026 |
Feb. 28, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 02, 2026 |
May 22, 2026 |
Jul. 31, 2025 |
Jan. 23, 2025 |
Oct. 23, 2024 |
Sep. 25, 2024 |
Jul. 31, 2024 |
Jan. 31, 2024 |
Aug. 15, 2023 |
Jul. 31, 2022 |
Jul. 31, 2021 |
| Parent Company [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Common stock, shares authorized |
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400,000,000
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400,000,000
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400,000,000
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400,000,000
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| Common Stock, Par or Stated Value Per Share |
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$ 0.01
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$ 0.01
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$ 0.01
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$ 0.01
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| Series Seed-I preferred stock |
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1,000,000
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1,000,000
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1,000,000
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| Deposits |
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$ 6,000
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$ 3,000
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$ 25,000
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| Parent Company [Member] | Promissory Note [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Promissory note principal amount |
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$ 100,000
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$ 25,000
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| Interest rate percentage |
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11.00%
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| Maturity date |
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Jun. 30, 2026
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| Parent Company [Member] | Promissory Note [Member] | Frost Gamma Investments Trust [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Promissory note principal amount |
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$ 120,000
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$ 120,000
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$ 120,000
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$ 120,000
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$ 200,000
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$ 75,000
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$ 75,000
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| Interest rate percentage |
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11.00%
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| Maturity date |
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Jun. 30, 2026
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| Gravitics Inc [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Interest rate percentage |
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4.15%
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| Common stock, shares authorized |
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27,004,445
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19,841,878
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19,841,878
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19,841,878
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| Common Stock, Par or Stated Value Per Share |
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$ 0.00001
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$ 0.00001
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$ 0.00001
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| Series Seed-I preferred stock |
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10,184,163
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6,011,819
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6,011,819
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| Gross profit |
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$ 4,900,000
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| Authorized shares of capital stock |
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25,853,696
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| [custom:SharesAvailableForIssuanceUnderTheGraviticsStockOptionPlan-0] |
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2,615,622
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| Preferred stock, shares outstanding |
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10,118,115
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4,185,420
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| Liabilities |
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$ 10,100,000
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| Convertible promissory note liabilities |
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5,739,000
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| Promissory notes and accrued interest |
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$ 600,000
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$ 600,000
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$ 600,000
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111,800,000
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$ 30,600,000
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| Convertible promissory note |
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$ 5,700,000
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| Common stock warrants outstanding |
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7,598,239
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| Basic and diluted weighted average shares outstanding |
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2,766,813
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| Warrants issued |
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4,831,426
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| Gravitics Inc [Member] | Furniture and Fixtures [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Useful life of assets |
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7 years
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| Gravitics Inc [Member] | Office Equipment [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Useful life of assets |
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5 years
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| Gravitics Inc [Member] | Computer Equipment [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Useful life of assets |
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5 years
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| Gravitics Inc [Member] | Minimum [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| [custom:SharesAvailableForIssuanceUnderTheGraviticsStockOptionPlan-0] |
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3,546,000
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3,546,000
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| Gravitics Inc [Member] | Minimum [Member] | Tools Machinery and Other Equipment [Member] |
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| Useful life of assets |
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3 years
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| Gravitics Inc [Member] | Maximum [Member] |
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| [custom:SharesAvailableForIssuanceUnderTheGraviticsStockOptionPlan-0] |
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5,381,207
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5,381,207
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| Gravitics Inc [Member] | Maximum [Member] | Tools Machinery and Other Equipment [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Useful life of assets |
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5 years
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| Gravitics Inc [Member] | Series A One Redeemable Convertible Preferred Stock [Member] |
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| Number of shares issued |
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2,240,041
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337,540
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| Conversion price per share |
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$ 4.89
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$ 4.89
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$ 4.89
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$ 4.89
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| Gross proceeds |
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$ 10,900,000
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$ 1,700,000
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| Conversion of stock |
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122,744
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1,373,131
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1,373,131
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122,744
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| Gravitics Inc [Member] | Series AI [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Common stock, shares authorized |
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27,004,445
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| Series Seed-I preferred stock |
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4,073,456
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| Authorized shares of capital stock |
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37,188,608
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| Gravitics Inc [Member] | Series AI [Member] | SAFE Agreements [Member] |
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| Conversion price per share |
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$ 4.89
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$ 4.89
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| Preferred stock, shares outstanding |
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1,373,131
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1,373,131
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| Gravitics Inc [Member] | Series AI [Member] | Merger Agreement [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Conversion price per share |
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$ 4.89
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| Preferred stock, shares outstanding |
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122,744
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| Promissory notes and accrued interest |
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$ 600,000
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| Gravitics Inc [Member] | Series A-I Closing [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Series Seed-I preferred stock |
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10,184,163
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| Gravitics Inc [Member] | Series AII [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Series Seed-I preferred stock |
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738,035
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| Gravitics Inc [Member] | Series AII [Member] | SAFE Agreements [Member] |
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| SubsequentEvenLineItem [Line Items] |
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| Conversion price per share |
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$ 4.75
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$ 4.75
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| Preferred stock, shares outstanding |
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738,035
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738,035
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| Gravitics Inc [Member] | Series AIII [Member] |
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| SubsequentEvenLineItem [Line Items] |
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|
|
| Series Seed-I preferred stock |
|
|
|
|
|
|
|
|
|
|
1,121,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gravitics Inc [Member] | Series A III Redeemable Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
$ 4.60
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gravitics Inc [Member] | Series A III Redeemable Convertible Preferred Stock [Member] | Merger Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
$ 4.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
1,121,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gravitics Inc [Member] | Series A Three Redeemable Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock |
|
1,121,204
|
|
|
|
|
|
|
|
1,121,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Parent Company [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
Jun. 30, 2026
|
Jan. 05, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Parent Company [Member] | Promissory Note [Member] | Frost Gamma Investments Trust [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note principal amount |
|
|
|
|
|
$ 100,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
|
11.00%
|
11.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
Jun. 30, 2026
|
Jun. 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument beneficially rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Parent Company [Member] | Frost Gamma Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note principal amount |
|
|
|
|
|
$ 100,000,000
|
$ 25,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
|
|
11.00%
|
11.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,620,000
|
|
|
|
|
|
|
|
|
|
| Common Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.00001
|
|
|
|
|
|
|
|
|
|
| Series Seed-I preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,118,115
|
|
|
|
|
|
|
|
|
|
| Preferred Stock, Par or Stated Value Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.00001
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
|
|
|
|
|
|
|
$ 4,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory notes and accrued interest |
|
|
$ 600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory notes and accrued interest |
|
|
|
$ 600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| [custom:SharesAvailableForIssuanceUnderTheGraviticsStockOptionPlan-0] |
|
|
|
3,546,000
|
|
|
|
|
3,546,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| [custom:SharesAvailableForIssuanceUnderTheGraviticsStockOptionPlan-0] |
|
|
|
5,381,207
|
|
|
|
|
5,381,207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series A One Redeemable Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued |
|
|
|
|
|
|
|
2,240,041
|
337,540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
$ 4.89
|
|
|
|
$ 4.89
|
$ 4.89
|
$ 4.89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds |
|
|
|
|
|
|
|
$ 10,900,000
|
$ 1,700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock |
|
|
|
|
|
|
|
|
122,744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series AI [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares authorized |
|
|
|
27,000,000
|
|
|
|
|
27,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series Seed-I preferred stock |
|
|
|
4,073,456
|
|
|
|
|
4,073,456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Authorized shares of capital stock |
|
|
|
37,179,718
|
|
|
|
|
37,179,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series AI [Member] | SAFE Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
$ 4.89
|
|
|
|
|
$ 4.89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
1,373,131
|
|
|
|
|
1,373,131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series AI [Member] | Merger Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
$ 4.89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
122,744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series A-I Closing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series Seed-I preferred stock |
|
|
|
10,179,718
|
|
|
|
|
10,179,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series AII [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series Seed-I preferred stock |
|
|
|
738,035
|
|
|
|
|
738,035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series AII [Member] | SAFE Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
$ 4.75
|
|
|
|
|
$ 4.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
738,035
|
|
|
|
|
738,035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series AIII [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series Seed-I preferred stock |
|
|
|
1,116,759
|
|
|
|
|
1,116,759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series A III Redeemable Convertible Preferred Stock [Member] | Merger Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
$ 4.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
1,121,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Gravitics Inc [Member] | Series A Three Redeemable Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
$ 4.60
|
|
|
|
|
$ 4.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock |
|
|
|
|
|
|
|
|
1,121,204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | New Promissory Note Agreement [Member] | Frost Gamma [Member] | Parent Company [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note principal amount |
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
11.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
Jun. 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | New Promissory Note Agreement [Member] | Jane Hsiao [Member] | Parent Company [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SubsequentEvenLineItem [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note principal amount |
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
11.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
Jun. 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|