Schedule of Effective Income Tax Rate (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income tax expense (benefit) using U.S. federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | ||
| State income taxes, net of federal benefit | 0.10% | 5.00% | ||||
| Changes in valuation allowance | (1.50%) | (19.00%) | ||||
| Nontaxable or nondeductible items | (0.60%) | 0.00% | ||||
| Permanent Difference | 0.00% | (3.00%) | ||||
| Research and development tax incentive | 0.00% | (5.00%) | ||||
| Other | 0.00% | 0.00% | ||||
| Income tax expense (benefit) and effective tax rate | (0.30%) | 4.70% | (3.40%) | 4.50% | 0.50% | 0.00% |
| AUSTRALIA | ||||||
| Statutory tax rate difference | 3.60% | 1.00% | ||||
| Fair value loss on convertible notes | (16.20%) | 0.00% | ||||
| Changes in valuation allowance | (9.20%) | 0.00% | ||||
| Capital loss carryforwards | 3.70% | 0.00% | ||||
| Other | (0.40%) | 0.00% | ||||
| X | ||||||||||
- Definition Effective income tax rate reconciliation capital loss carryforwards. No definition available.
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- Definition Effective income tax rate reconciliation fair value loss on convertible notes. No definition available.
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- Definition Effective income tax rate reconciliation statutory tax rate difference. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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