v3.26.1
REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 12 Months Ended
Mar. 30, 2026
Mar. 06, 2026
Dec. 31, 2025
Mar. 31, 2026
Feb. 28, 2026
Jan. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Jun. 30, 2026
May 22, 2026
Jul. 31, 2025
Jul. 31, 2024
Jan. 31, 2024
Common stock, shares authorized     400,000,000       400,000,000   400,000,000   400,000,000 400,000,000  
Preferred stock, shares authorized     1,000,000       1,000,000   1,000,000   1,000,000    
Common stock, par value     $ 0.01       $ 0.01       $ 0.01 $ 0.01  
Gravitics Inc [Member]                          
Authorized shares of capital stock       37,188,608   37,188,608             25,853,696
Common stock, shares authorized     19,841,878 27,004,445   27,004,445 19,841,878 19,841,878 32,620,000 32,620,000     19,841,878
Preferred stock, shares authorized     6,011,819 10,184,163   10,184,163 6,011,819   10,118,115 10,118,115     6,011,819
Common stock, par value     $ 0.00001       $ 0.00001 $ 0.00001 $ 0.00001 $ 0.00001      
Gross profit           $ 4,900              
Issued and Outstanding Shares                 10,118,115        
Liabilities     $ 10,100       $ 10,100            
Promissory notes and accrued interest $ 600 $ 600         600            
Convertible promissory note liabilities     $ 5,739       $ 5,739        
Non cumulative dividends rate     6.00%       6.00%   6.00%        
Series A-I [Member] | Gravitics Inc [Member]                          
Authorized shares of capital stock       37,188,608   37,188,608              
Common stock, shares authorized       27,004,445   27,004,445              
Preferred stock, shares authorized       4,073,456   4,073,456              
Series A-I [Member] | Gravitics Inc [Member] | SAFE Agreements [Member]                          
Conversion price per share $ 7.44       $ 4.89 $ 4.89              
Issued and Outstanding Shares         1,373,131 1,373,131              
Series A-I [Member] | Gravitics Inc [Member] | Merger Agreement [Member]                          
Conversion price per share   $ 4.89                      
Issued and Outstanding Shares 122,744 122,744                      
Series A-I Closing [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized       10,184,163   10,184,163     10,118,115        
Series Seed-I [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized     3,202,357       3,202,357   1,375,958        
Issuance of shares       1,442,006   1,442,006   132,097          
Issued and Outstanding Shares     1,375,958       1,375,958   1,375,958        
Series A-II [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized       738,035   738,035              
Series A-II [Member] | Gravitics Inc [Member] | SAFE Agreements [Member]                          
Conversion price per share         $ 4.75 $ 4.75              
Issued and Outstanding Shares         738,035 738,035              
Series A-III [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized       1,121,204   1,121,204              
Series A-III [Member] | Gravitics Inc [Member] | Merger Agreement [Member]                          
Conversion price per share     $ 4.60       $ 4.60            
Series A One Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]                          
Number of shares issued         2,240,041 337,540              
Conversion price per share       $ 4.89 $ 4.89 $ 4.89              
Gross proceeds         $ 10,900 $ 1,700              
Series A III Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member] | Merger Agreement [Member]                          
Conversion price per share   $ 4.60                      
Issued and Outstanding Shares 1,121,204 1,121,204                      
Series Seed One Preferred Stock [Member] | Gravitics Inc [Member]                          
Issued and Outstanding Shares       1,375,958         1,375,958        
Series A-I [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized                 4,073,456        
Conversion price per share                 $ 4.89        
Issued and Outstanding Shares                 4,073,456        
Series A-II [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized                 738,035        
Conversion price per share                 $ 4.75        
Issued and Outstanding Shares                 738,035        
Series A-III [Member] | Gravitics Inc [Member]                          
Preferred stock, shares authorized                 1,121,204        
Conversion price per share                 $ 4.60        
Issued and Outstanding Shares                 1,121,204        
Series A-III [Member] | Gravitics Inc [Member] | SAFE Agreements [Member]                          
Conversion price per share $ 7.31                        
Series AI Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]                          
Gross proceeds     $ 1,700                    
Series Seed I Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]                          
Conversion price per share     $ 6.25       6.25            
Series Seed II Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]                          
Conversion price per share     0.78       0.78            
Series Seed III Redeemable Convertible Preferred Stock [Member] | Gravitics Inc [Member]                          
Conversion price per share     $ 1.95       $ 1.95