Segment Reporting - Schedule of Reconciliation of segment revenues and profit or loss to the consolidated financial statements (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Reporting | |||||||||
| Loss from operations | $ (659) | $ (82,675) | $ (119,944) | ||||||
| Net Loss | $ (659) | (138,024,675) | $ (37,269) | (138,061,944) | |||||
| Forge Nano, Inc. | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 4,101,000 | $ 3,322,000 | $ 7,388,000 | $ 8,299,000 | |||||
| Cost of sales | (7,199,000) | (4,486,000) | (11,245,000) | (7,967,000) | |||||
| Gross profit (loss) | (3,098,000) | (1,164,000) | (3,857,000) | 332,000 | |||||
| General and administrative | 20,676,000 | 19,485,000 | 40,788,000 | 27,474,000 | |||||
| Operating profit (loss) | (23,774,000) | (20,649,000) | (44,645,000) | (27,142,000) | |||||
| Loss from operations | (23,774,000) | (20,649,000) | (44,645,000) | (27,142,000) | |||||
| Interest income | 220,000 | 350,000 | 637,000 | 1,053,000 | |||||
| Grant income | 1,819,000 | 3,418,000 | 7,062,000 | 2,306,000 | |||||
| Other income | 70,000 | 8,000 | (1,471,000) | ||||||
| Interest expense, change in fair value, and amortization of debt discount | (10,866,000) | (4,898,000) | (6,515,000) | (3,439,000) | |||||
| Other expense | (19,000) | (151,000) | (578,000) | (25,000) | |||||
| Total other income (expense) | (8,776,000) | (1,273,000) | 1,471,000 | 158,000 | |||||
| Net Loss | $ (20,874,000) | $ (11,676,000) | $ (7,939,000) | $ (13,983,000) | (32,550,000) | (21,922,000) | (43,174,000) | (26,984,000) | |
| Forge Nano, Inc. | Operating Segment | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 4,101,000 | 3,322,000 | |||||||
| Cost of sales | (7,199,000) | (4,486,000) | |||||||
| Gross profit (loss) | (3,098,000) | (1,164,000) | |||||||
| Forge Nano, Inc. | Corporate | |||||||||
| Segment Reporting | |||||||||
| General and administrative | 35,969,000 | ||||||||
| Operating profit (loss) | (35,969,000) | ||||||||
| Other income | (1,471,000) | ||||||||
| Net Loss | (34,498,000) | ||||||||
| Forge Nano, Inc. | Tool manufacturing and related services | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 4,625,000 | 6,852,000 | |||||||
| Cost of sales | (6,239,000) | (5,441,000) | |||||||
| Gross profit (loss) | (1,614,000) | 1,411,000 | |||||||
| Forge Nano, Inc. | Tool manufacturing and related services | Operating Segment | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 3,136,000 | 2,163,000 | 4,625,000 | ||||||
| Cost of sales | (4,394,000) | (2,444,000) | (6,239,000) | ||||||
| Gross profit (loss) | (1,258,000) | (281,000) | (1,614,000) | ||||||
| General and administrative | 1,916,000 | ||||||||
| Operating profit (loss) | (3,530,000) | ||||||||
| Net Loss | (3,530,000) | ||||||||
| Forge Nano, Inc. | Coating services | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 1,429,000 | 1,332,000 | |||||||
| Cost of sales | (3,921,000) | (2,486,000) | |||||||
| Gross profit (loss) | (2,492,000) | (1,154,000) | |||||||
| Forge Nano, Inc. | Coating services | Operating Segment | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 614,000 | 771,000 | 1,429,000 | ||||||
| Cost of sales | (2,666,000) | (1,881,000) | (3,921,000) | ||||||
| Gross profit (loss) | (2,052,000) | (1,110,000) | (2,492,000) | ||||||
| General and administrative | 2,123,000 | ||||||||
| Operating profit (loss) | (4,615,000) | ||||||||
| Net Loss | (4,615,000) | ||||||||
| Forge Nano, Inc. | Battery manufacturing | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 1,334,000 | 115,000 | |||||||
| Cost of sales | (1,085,000) | (40,000) | |||||||
| Gross profit (loss) | 249,000 | $ 75,000 | |||||||
| Forge Nano, Inc. | Battery manufacturing | Operating Segment | |||||||||
| Segment Reporting | |||||||||
| Total Net Sales | 351,000 | 388,000 | 1,334,000 | ||||||
| Cost of sales | (139,000) | (161,000) | (1,085,000) | ||||||
| Gross profit (loss) | $ 212,000 | $ 227,000 | 249,000 | ||||||
| General and administrative | 780,000 | ||||||||
| Operating profit (loss) | (531,000) | ||||||||
| Net Loss | $ (531,000) | ||||||||
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, including corporate adjustments, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of interest expense classified as nonoperating, gains (loss) arising from the increase (decrease) in the fair value of liabilities and amortization of debt discount. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues including corporate adjustments. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in income from government assistance, classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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