v3.26.1
Schedule of initial carrying amount (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2025
Oct. 28, 2025
Jul. 07, 2025
Short-Term Debt [Line Items]                  
Add: amortization of debt discount         $ 3,320      
Add: change in fair value of derivative liabilities $ 578     1,170      
ELOC Commitment Note [Member]                  
Short-Term Debt [Line Items]                  
Principal amount               $ 20,000  
Less: original issue discount               (5,000)  
Add: fair value of derivative liabilities               5,000  
Initial carrying amount of the July 2025 Notes at July 7, 2025 $ 22,616 $ 21,028     $ 20,000 $ 20,000  
Initial carrying amount 22,616 21,028 20,000   20,000        
Add: amortization of debt discount 704 1,588 1,028            
Add: change in fair value of derivative liabilities (5,000)            
Carrying amount of the ELOC Commitment Note $ 22,616 21,028     20,000    
Less: conversion of ELOC Commitment Note into common stock (18,320)                
July 2025 Convertible Notes [Member]                  
Short-Term Debt [Line Items]                  
Principal amount                 $ 7,650
Less: original issue discount                 (2,118)
Add: fair value of derivative liabilities                 298
Initial carrying amount of the July 2025 Notes at July 7, 2025         4,452   5,691
Initial carrying amount     $ 4,452   4,452 $ 5,691 5,691    
Add: amortization of debt discount             287    
Add: change in fair value of derivative liabilities                
Carrying amount of the ELOC Commitment Note         $ 4,452    
Less: issuance costs                 $ (139)