Related Party Transactions (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|---|
Apr. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||||
| Sale of stock | 219,429 | ||||||
| Subscription Agreements [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Sale of stock | 2,538,441 | ||||||
| Proceeds from issuance of related party subscription agreements, | $ 2,100 | ||||||
| Officer [Member] | Investor [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Sale of stock | 219,429 | ||||||
| Unpaid cash salary | $ 200 | ||||||
| Chief Financial Officer [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Incurred expenses | $ 20 | $ 20 | $ 40 | $ 40 | |||
| Chief Technology Officer [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Incurred expenses | 40 | $ 30 | 100 | $ 100 | |||
| Amounts payable | $ 50 | $ 50 | $ 50 | $ 50 | |||
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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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount of cash inflow from the issuance of equity classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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