Percentage representing the equivalent percent of common stock issued and outstanding on closing date.

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Amount of working capital (deficit) as of the end of the reporting period.

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Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Number of common shares issuable upon conversion of preferred stock.

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The Company and Basis of Presentation (Details) - USD ($) $ in Millions	Sep. 30, 2025	Jun. 30, 2026
The Company and Basis of Presentation
Cash and cash equivalents		$ 1.4
Working capital deficit		(11.8)
Accumulated deficit		$ (224.9)
Grid AI Corp. \| Common Stock
The Company and Basis of Presentation
Number of shares issued	424,348
Business acquisition percentage of issued and outstanding shares	19.99%
Grid AI Corp. \| Preferred Stock [Member] \| Minimum
The Company and Basis of Presentation
Number of common shares issuable upon conversion	38,801,546
Grid AI Corp. \| Preferred Stock [Member] \| Series H Preferred Stock
The Company and Basis of Presentation
Number of shares issued	38,801.546
Grid AI Corp. \| Preferred Stock [Member] \| Series H Preferred Stock \| Minimum
The Company and Basis of Presentation
Number of common shares issuable upon conversion	38,801,546