License and Collaboration Agreements (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
May 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Apr. 04, 2024 |
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| License And Collaboration Agreements [Line Items] | ||||
| Accounts payable | $ 3,814,000 | $ 1,021,000 | $ 2,000,000 | |
| Collaboration revenue recognized | 0 | $ 200,000 | ||
| Notes payable | 2,055,000 | |||
| Terra power loan agreement [Member] | ||||
| License And Collaboration Agreements [Line Items] | ||||
| Loan amount | $ 22,000,000 | |||
| Notes payable | $ 20,000,000 | $ 20,000,000 | ||
| Maturity date | May 16, 2032 | |||
| Payment terms | Principal and interest payments will be made in 60 equal installments beginning in November 2027. The Company plans to request drawdowns on this loan beginning in the third quarter of 2026.In addition to the Terra Power Loan Agreement, the Company and TerraPower have entered into two supply agreements for the HALEU expected to be produced at the Company’s uranium enrichment facility. The initial core supply agreement is intended to support the supply of the required first fuel cores for the initial loading of TerraPower’s Natrium project in Wyoming. The long-term supply agreement is a 10-year supply agreement of up to a total of 150 metric tons of HALEU, commencing in 2028 through end of 2037. | |||
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- Definition Collaboration revenue recognized. No definition available.
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- Definition License and collaboration agreements. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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