v3.26.1
Consolidated Statements of Operations - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Operating Expenses          
General and administrative $ 659 $ 37,269      
Loss from operations (659) (37,269)      
Nonoperating Income (Expense)          
Net loss $ (659) $ (37,269)      
Basic and diluted net loss per share of common stock (in dollars per share) $ (6.59) $ (372.69)      
Basic and diluted net loss per share of common stock (in dollars per share) $ (6.59) $ (372.69)      
Weighted-Average Shares Outstanding, Basic (in shares) 100 100      
Weighted-Average Shares Outstanding, Diluted (in shares) 100 100      
Forge Nano, Inc.          
Net Sales          
Total Net Sales   $ 2,134,000 $ 999,000 $ 7,388,000 $ 8,299,000
Cost of Sales          
Total Cost of Sales   3,062,000 2,100,000 11,245,000 7,967,000
Gross Loss   (928,000) (1,101,000) (3,857,000) 332,000
Operating Expenses          
General and administrative   10,389,000 9,536,000 40,788,000 27,474,000
Total Operating Expenses   10,389,000 9,536,000 40,788,000 27,474,000
Loss from operations   (11,317,000) (10,637,000) (44,645,000) (27,142,000)
Nonoperating Income (Expense)          
Interest income   65,000 90,000 637,000 1,053,000
Grant income   976,000 1,053,000 7,062,000 2,306,000
Other income   37,000 5,000 865,000 263,000
Interest expense, change in fair value, and amortization of debt discount   (1,422,000) (4,362,000) (6,515,000) (3,439,000)
Other expense   (15,000) (132,000) (578,000) (25,000)
Total other income   (359,000) (3,346,000) 1,471,000 158,000
Net loss   $ (11,676,000) $ (13,983,000) $ (43,174,000) $ (26,984,000)
Basic and diluted net loss per share of common stock (in dollars per share)   $ (7.31) $ (9.07) $ (27.94) $ (17.7)
Basic and diluted net loss per share of common stock (in dollars per share)   $ (7.31) $ (9.07) $ (27.94) $ (17.7)
Weighted-Average Shares Outstanding, Basic (in shares)   1,596,561 1,541,632 1,545,163 1,524,640
Weighted-Average Shares Outstanding, Diluted (in shares)   1,596,561 1,541,632 1,545,163 1,524,640
Forge Nano, Inc. | Tool manufacturing and related services          
Net Sales          
Total Net Sales   $ 1,538,000 $ 588,000 $ 4,625,000 $ 6,852,000
Cost of Sales          
Total Cost of Sales   1,770,000 1,116,000 6,239,000 5,441,000
Forge Nano, Inc. | Coating services          
Net Sales          
Total Net Sales   283,000 231,000 1,429,000 1,332,000
Cost of Sales          
Total Cost of Sales   1,201,000 898,000 3,921,000 2,486,000
Forge Nano, Inc. | Battery manufacturing          
Net Sales          
Total Net Sales   313,000 180,000 1,334,000 115,000
Cost of Sales          
Total Cost of Sales   $ 91,000 $ 86,000 $ 1,085,000 $ 40,000