v3.26.1
Condensed Consolidated Statements of Cash Flows - 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 activities:                
Net loss $ (163) $ (39) $ (49) $ (101)   $ (222)   $ (113)
Adjustments to reconcile net loss to net cash used in operating activities:                
Extinguishment of accounts payable         (118)
Changes in operating assets and liabilities:                
Prepaid expenses (2) 5 4 (11)   5   7
Accounts payable and accrued expenses 63 (7) (5) (19)   37   (12)
Accrued interest – related parties 20 17 28 24   63   54
Cash used in operating activities (82) (24) (22) (69)   (117)   (182)
Financing activities:                
Proceeds from notes payable – related parties 100 40 25 55   95   200
Cash provided by financing activities 100 40 25 55   95   200
Net decrease in cash and cash equivalents 18 16 3 (14)   (22)   18
Cash and cash equivalents at beginning of the year 6 11 3 25 $ 11 25   7
Cash and cash equivalents at the end of the year 24 27 6 11 6 $ 3 $ 11 $ 25
Gravitics Inc [Member]                
Operating activities:                
Net loss (19,295) (1,775)     (11,699)   (9,048)  
Adjustments to reconcile net loss to net cash used in operating activities:                
Depreciation and amortization 35 46     178   178  
Change in right-of-use assets 141 132     541   512  
Cash interest paid on convertible promissory notes (80) (61)     (367)   (749)  
Non-cash interest expense on short term borrowings 37            
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  
Change in fair value of SAFE liabilities 643 (583)     (1,159)   1,108  
Gain on extinguishment of unsecured promissory note           (186)  
Stock-based compensation 241 342     1,364   1,508  
Changes in operating assets and liabilities:                
Unbilled revenues (558)     196   (226)  
Prepaid expenses (25) 93     (223)   (57)  
Accounts payable 202 511     1,253   380  
Accrued expenses and other current liabilities (18) (4)     272   (241)  
Deferred revenues 1,141     161    
Operating lease liabilities (105) (92)     (384)   (334)  
Cash used in operating activities (5,172) (1,254)     (6,024)   (5,822)  
Investing activities:                
Purchases of property and equipment (2)     (38)   (71)  
Cash used in investing activities (2)     (38)   (71)  
Financing activities:                
Proceeds from issuance of Series A-I redeemable convertible preferred stock 10,950            
Payment of Series A-I redeemable convertible preferred stock issuance costs (245)            
Repayment of short-term borrowing principal (73)     (100)    
Proceeds from advance subscriptions 375     1,650    
Proceeds from short-term borrowings 100     170    
Proceeds from issuance of SAFE instruments           3,057  
Proceeds from issuance of SAFE instruments and pre-funded warrants         3,655    
Proceeds from issuance of common stock upon exercise of pre-funded warrants         7    
Cash provided by financing activities 10,632 475     5,382   3,057  
Net decrease in cash and cash equivalents 5,460 (781)     (680)   (2,836)  
Cash and cash equivalents at beginning of the year 183 863     863   3,699  
Cash and cash equivalents at the end of the year 5,643 82 $ 183 $ 863 183   863  
Supplemental cash flow information:                
Interest paid 83 65     380   802  
Supplemental non-cash investing and financing activities:                
Conversion of SAFE instruments into Series A-I and Series A-II redeemable convertible preferred stock 10,752            
Conversion of convertible promissory notes and default interest into Series A-I and Series A-III redeemable convertible preferred stock 9,108            
Series A issuance costs funded through issuance of common stock warrants 52            
Deferred Series A redeemable convertible preferred stock offering costs reclassified as a reduction of offering proceeds 296            
Reclassification of subscription liability to Series A-I redeemable convertible preferred stock 1,650            
Reclassification of warrant liabilities to additional paid-in capital $ 11,396            
Conversion of convertible promissory note into common and preferred stock           873  
Reclassification of warrant liability to equity           $ 71