v3.26.1
SCHEDULE REDEEMABLE CONVERTIBLE PREFERRED STOCK (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
May 22, 2026
Mar. 31, 2026
Jan. 31, 2026
Dec. 31, 2025
Jul. 31, 2025
Jan. 31, 2024
Preferred stock, shares authorized 1,000,000       1,000,000 1,000,000  
Gravitics Inc [Member]              
Preferred stock, shares authorized 10,118,115 10,118,115 10,184,163 10,184,163 6,011,819   6,011,819
Issued shares 10,118,115            
Outstanding shares 10,118,115            
Liquidation Value $ 61,727       $ 18,865    
Carrying Value $ 47,637       $ 15,770    
Series Seed-I [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 1,375,958       3,202,357    
Issued shares 1,375,958       1,375,958    
Outstanding shares 1,375,958       1,375,958    
Liquidation Value $ 12,890       $ 12,890    
Carrying Value $ 8,554       $ 8,554    
Series Seed-II [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 1,280,902       1,280,902    
Issued shares 1,280,902       1,280,902    
Outstanding shares 1,280,902       1,280,902    
Liquidation Value $ 1,500       $ 1,500    
Carrying Value $ 2,600       $ 2,600    
Series Seed-III [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 1,528,560       1,528,560    
Issued shares 1,528,560       1,528,560    
Outstanding shares 1,528,560       1,528,560    
Liquidation Value $ 4,475       $ 4,475    
Carrying Value $ 4,616       $ 4,616    
Series Seed [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 4,185,420            
Issued shares 4,185,420       4,185,420    
Outstanding shares 4,185,420       4,185,420    
Liquidation Value $ 18,865            
Carrying Value $ 15,770            
Series A-I [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 4,073,456            
Issued shares 4,073,456            
Outstanding shares 4,073,456            
Liquidation Value $ 29,868            
Carrying Value $ 19,634            
Series A-II [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 738,035            
Issued shares 738,035            
Outstanding shares 738,035            
Liquidation Value $ 5,263            
Carrying Value $ 4,037            
Series A-III [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 1,121,204            
Issued shares 1,121,204            
Outstanding shares 1,121,204            
Liquidation Value $ 7,731            
Carrying Value $ 8,196            
Series A [Member] | Gravitics Inc [Member]              
Preferred stock, shares authorized 5,932,695            
Issued shares 5,932,695            
Outstanding shares 5,932,695            
Liquidation Value $ 42,862            
Carrying Value $ 31,867