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Issuance of redeemable convertible preferred stock and common stock upon conversion of promissory note shares.

+ References

No definition available.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured.

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Face (par) amount of debt instrument at time of issuance.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Amount of principal of debt issued.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.

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Percentage of interest-bearing domestic deposit liabilities to total deposit liabilities.

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Carrying value as of the balance sheet date of the portion of long-term notes having the highest claim on the assets of the issuer in case of bankruptcy or liquidation, due within one year or the normal operating cycle, if longer. Senior note holders are paid off in full before any payments are made to debt holders having a lesser priority of repayment.

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Number of options outstanding, including both vested and non-vested options.

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Price of a single share of a number of saleable stocks of a company.

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No definition available.

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Convertible Promissory Notes (Details Narrative) - Gravitics Inc [Member] - USD ($) $ / shares in Units, $ in Thousands						1 Months Ended		2 Months Ended	3 Months Ended	12 Months Ended
	Mar. 30, 2026	Dec. 31, 2025	Dec. 31, 2024	May 14, 2024	Jun. 16, 2023	Feb. 28, 2026	Jan. 31, 2026	Feb. 28, 2026	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024
ConvertiblePromissoryNotesLineItems [Line Items]
Accrued interest	$ 600					$ 600	$ 600			$ 111,800	$ 30,600
Share price		$ 0.01							$ 4.89	$ 0.01
Convertible promissory note		$ 5,700								$ 5,700
Default interest		$ 600								600
Default interest										200
Percentage of interest bearing					15.00%
Issuance of redeemable convertible preferred stock and common stock upon conversion of promissory note, shares				66,049
Gain on extinguishment of unsecured promissory note											$ 186
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number		2,688,294	2,920,881						2,688,294	2,688,294	2,920,881
Unsecured Promissory Note Warrants [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number				99,072
Common Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Share price									$ 4.28
Issuance of redeemable convertible preferred stock and common stock upon conversion of promissory note, shares											66,049
Series A One Redeemable Convertible Preferred Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Conversion of stock	122,744					1,373,131	1,373,131	122,744
Series A One Preferred Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Share price	$ 4.89					$ 4.89		$ 4.89	$ 4.89
Series A Three Redeemable Convertible Preferred Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Conversion of stock	1,121,204							1,121,204
Series A Three Preferred Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Share price						$ 4.60		$ 4.60
Redeemable Convertible Preferred Stock [Member] \| Preferred Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Issuance of redeemable convertible preferred stock and common stock upon conversion of promissory note, shares				132,097
Minimum [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		1.00%								1.00%
Minimum [Member] \| Common Stock [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		1.00%								1.00%
Maximum [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		3.00%								3.00%
Secured Promissory Notes [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Principal borrowings		$ 4,800								$ 4,800
Conversio rate									$ 500
Debt interest rate		18.00%							18.00%	18.00%
Convertible promissory notes		$ 5,700	$ 4,200							$ 5,700	$ 4,200
Other notes payable		5,400	4,900							$ 5,400	$ 4,900
Unpaid principal balance		$ 300	$ 700
Secured Promissory Notes [Member] \| Minimum [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		0.25%							0.25%	0.25%
Secured Promissory Notes [Member] \| Maximum [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		3.00%							3.00%	3.00%
Secured Promissory Note One [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Conversio rate									$ 100,000	$ 100,000
Default Notes [Member] \| Minimum [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		1.00%								1.00%
Default Notes [Member] \| Maximum [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Debt interest rate		3.00%								3.00%
Unsecured Promissory Note [Member]
ConvertiblePromissoryNotesLineItems [Line Items]
Conversio rate				$ 100	$ 1,000