Schedule of Proforma Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2025 |
Jun. 28, 2025 |
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| Scenario, Adjustment [Member] | ||||
| Net income | [1] | $ (89) | $ (266) | |
| Pro Forma [Member] | ||||
| Net revenue | 7,064 | 13,552 | ||
| Net income | $ (9,132) | $ (12,032) | ||
| Earnings per basic common share | $ (0.36) | $ (0.56) | ||
| Earnings per basic diluted share | $ (0.36) | $ (0.56) | ||
| AI Financial Corporation [Member] | ||||
| Net revenue | $ 6,378 | $ 11,892 | ||
| Net income | $ (9,115) | $ (11,976) | ||
| Earnings per basic common share | $ (0.49) | $ (0.70) | ||
| Earnings per basic diluted share | $ (0.49) | $ (0.70) | ||
| Mswipe [Member] | ||||
| Net revenue | $ 686 | $ 1,660 | ||
| Net income | $ 72 | $ 210 | ||
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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