SCHEDULE OF FEDERAL INCOME TAX RATE AND INCOME TAXES (Details) - USD ($) $ in Thousands |
5 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Jul. 31, 2025 |
Jul. 31, 2024 |
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| Schedule Of Federal Income Tax Rate And Income Taxes | ||||
| Income tax benefit at the federal statutory rate from continuing operations | $ (47) | $ (49) | $ (47) | $ (49) |
| Income tax benefit at the federal statutory rate from continuing operations, percent | 21.00% | 21.00% | 21.00% | 21.00% |
| State income taxes, net of effect of federal taxes | $ (10) | $ (10) | $ (10) | $ (10) |
| State income taxes, net of effect of federal taxes, rate | 4.30% | 4.30% | 4.30% | 4.30% |
| Expired net operating losses | $ 0 | $ 0 | $ 0 | $ 0 |
| Expired net operating losses, rate | ||||
| Change in valuation allowance | $ 57 | $ 59 | $ 57 | $ 59 |
| Change in valuation allowance, rate | (25.30%) | (25.30%) | (25.30%) | (25.30%) |
| Total | ||||
| Total Percentage | ||||
| Total Percentage | ||||
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- Definition Effective income tax rate reconciliation expired net operating losses rate. No definition available.
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- Definition Income tax reconciliation expired net operating losses. No definition available.
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- References 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 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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| X | ||||||||||
- Definition Amount 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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| X | ||||||||||
- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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