v3.26.1
Schedule of Earnings Per Share Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                    
Allocation of net loss $ (16,795) $ (5,853) $ (10,125) $ (8,272) $ (2,291) $ (19,839) $ (32,773) $ (30,402) $ (46,131) $ (20,034)
Net loss available to common stockholders                 $ (46,131) $ (20,695)
Weighted-average shares outstanding 12,640,059     4,878,530     9,683,935 4,247,441 4,546,509 2,841,958
Basic net loss per share $ (1.33)     $ (1.70)     $ (3.39) $ (7.16) $ (10.15) $ (7.28)
Number of shares used in per share computation 12,640,059     4,878,530     9,683,935 4,247,441 4,546,509 2,948,302
Diluted net loss per share $ (1.33)     $ (1.70)     $ (3.39) $ (7.16) $ (10.15) $ (7.53)
Deemed dividend from warrant price adjustment                 $ (661)
Common Class A [Member]                    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                    
Allocation of net loss $ (16,528)     $ (7,932)     $ (32,094) $ (28,944) $ (44,072) $ (18,452)
Preferred stock dividends (8)         (8)    
Net loss available to common stockholders $ (16,536)     $ (7,932)     $ (32,102) $ (28,944)    
Weighted-average shares outstanding 12,439,568     4,678,039     9,483,444 4,043,700 4,343,588 2,617,527
Basic net loss per share $ (1.33)     $ (1.70)     $ (3.39) $ (7.16) $ (10.15) $ (7.28)
Net loss available to common stockholders $ (16,536)     $ (7,932)         $ 44,072 $ 19,061
Reallocation of net loss as a result of conversion of Class B to Class A Common Stock (267)     (340)     $ (679) $ (1,458)
Allocation of net loss $ (16,803)     $ (8,272)     $ (32,102) $ (28,944)    
Number of shares used in basic earnings per share calculation 12,439,568     4,678,039     9,483,444 4,043,700 4,343,588 2,617,527
Conversion of Class B to Class A Common Stock 200,491     200,491     200,491 203,741 202,921 224,431
Number of shares used in per share computation 12,640,059     4,878,530     9,683,935 4,247,441 4,546,509 2,948,302
Diluted net loss per share $ (1.33)     $ (1.70)     $ (3.39) $ (7.16) $ (10.15) $ (7.53)
Allocation of net loss             $ (32,781) $ (30,402) $ (46,131) $ (22,213)
Deemed dividend from warrant price adjustment                 (609)
Net loss available to common stockholders                 (44,072) (19,061)
Net loss available to common stockholders $ 16,536     $ 7,932         (44,072) (19,061)
Change in fair value of PIPE make-whole liability                 (764)
Change in fair value of liability-classified warrants                 (634)
Reallocation of net loss as a result of conversion of Class B to Class A Common Stock                 $ (2,059) $ (1,754)
Shares issuable in satisfaction of PIPE make-whole liability                 72,722
Shares issuable under liability-classified warrants                 33,620
Common Class B [Member]                    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                    
Allocation of net loss (267)     (340)     (679) (1,458) $ (2,059) $ (1,582)
Preferred stock dividends            
Net loss available to common stockholders $ (267)     $ (340)     $ (679) $ (1,458)    
Weighted-average shares outstanding 200,491     200,491     200,491 203,741 202,921 224,431
Basic net loss per share $ (1.33)     $ (1.70)     $ (3.39) $ (7.16) $ (10.15) $ (7.28)
Net loss available to common stockholders $ (267)     $ (340)         $ 2,059 $ 1,634
Reallocation of net loss as a result of conversion of Class B to Class A Common Stock         $ 63
Allocation of net loss $ (267)     $ (340)     $ (679) $ (1,458)    
Number of shares used in basic earnings per share calculation 200,491     200,491     200,491 203,741 202,921 224,431
Conversion of Class B to Class A Common Stock        
Number of shares used in per share computation 200,491     200,491     200,491 203,741 202,921 224,431
Diluted net loss per share $ (1.33)     $ (1.70)     $ (3.39) $ (7.16) $ (10.15) $ (7.53)
Allocation of net loss             $ (679) $ (1,458) $ (2,059) $ (1,691)
Deemed dividend from warrant price adjustment                 (52)
Net loss available to common stockholders                 (2,059) (1,634)
Net loss available to common stockholders $ 267     $ 340         (2,059) (1,634)
Change in fair value of PIPE make-whole liability                 (66)
Change in fair value of liability-classified warrants                 (54)
Reallocation of net loss as a result of conversion of Class B to Class A Common Stock                
Shares issuable in satisfaction of PIPE make-whole liability                
Shares issuable under liability-classified warrants