SCHEDULE OF DEFERRED TAX ASSETS FOR FEDERAL INCOME TAXES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Jul. 31, 2025 |
Dec. 31, 2024 |
Jul. 31, 2024 |
|---|---|---|---|---|
| Total deferred tax assets | $ 3,904 | $ 3,904 | $ 3,848 | |
| Less: valuation allowance | (3,904) | (3,904) | $ (3,800) | (3,848) |
| Deferred tax asset, net of valuation allowance | ||||
| Gravitics Inc [Member] | ||||
| Net operating loss carryforwards | 4,956 | 2,980 | ||
| Capitalized research and development expenditures | 1,146 | 1,580 | ||
| Lease liabilities | 361 | 442 | ||
| Research and development tax credits | 23 | 23 | ||
| Share-based compensation | 14 | 6 | ||
| Accrued expenses and other | 4 | 3 | ||
| Total deferred tax assets | 6,504 | 5,034 | ||
| Less: valuation allowance | (6,081) | (4,487) | ||
| Deferred tax asset, net of valuation allowance | 423 | 547 | ||
| Fixed assets | (46) | (63) | ||
| Right-of-use assets | (377) | (484) | ||
| Total deferred tax liabilities | (423) | (547) | ||
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred tax assets capitalized research and development expenditures No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities fixed assets. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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