Compensation Charges

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- Definition

Guarantee Bonus Amount

+ References

No definition available.

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- Definition

Retention Bonus Payments

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No definition available.

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- Definition

Annual Bonus

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No definition available.

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- Definition

Upfront Cash Payment Paid

+ References

No definition available.

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- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 14
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
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- Definition

Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

+ References

No definition available.

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

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-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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Subsequent Event (Additional Information) (Details) - USD ($) shares in Thousands			6 Months Ended
	Jul. 13, 2026	Jul. 01, 2026	Jun. 30, 2026	Jun. 30, 2025
Subsequent Event [Line Items]
Proceeds from issuance of common stock			$ 813,000	$ 2,764,000
Compensation Charges			0
Upfront cash payment			$ 60,000,000
Subsequent Event
Subsequent Event [Line Items]
Upfront cash payment		$ 60,000,000
Subsequent Event \| Restricted Stock Units (RSUs) [Member]
Subsequent Event [Line Items]
Number of shares issued and sold	500
Subsequent Event \| Aziz Mottiwala [Member]
Subsequent Event [Line Items]
Annual base salary	$ 750,000
Target Annual Bonus	90.00%
Guarantee bonus amount	$ 337,500
Subsequent Event \| Aziz Mottiwala [Member] \| Equity Option [Member]
Subsequent Event [Line Items]
Grant-date value	2,000,000
Subsequent Event \| Aziz Mottiwala [Member] \| Restricted Stock Units (RSUs) [Member]
Subsequent Event [Line Items]
Grant-date value	12,000,000
Subsequent Event \| Aziz Mottiwala [Member] \| Grant-Date Value [Member]
Subsequent Event [Line Items]
Grant-date value	14,000,000
Subsequent Event \| Ron Kurtz [Member]
Subsequent Event [Line Items]
Annual base salary	$ 740,000
Target Annual Bonus	100.00%
Retention bonus payments	$ 1,480,000