General and Administrative Expenses - Schedule of General and Administrative Expenses (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Sep. 30, 2024 |
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| General and Administrative Expenses [Abstract] | |||||||
| Professional services | $ 3,106,000 | $ 7,645,000 | $ 5,987,000 | ||||
| Salaries and related expenses | 1,171,000 | 320,000 | 133,000 | ||||
| Stock-based compensation expense | 6,000 | $ 0 | $ 178,000 | 18,825,000 | 230,000 | ||
| Rent and office maintenance | 195,000 | ||||||
| Amortization and Depreciation | 438,000 | 323,000 | 4,000 | ||||
| Other expenses | 242,000 | 1,093,000 | 364,000 | ||||
| Total | $ 3,593,000 | $ 1,048,000 | $ 4,525,000 | $ 7,121,000 | $ 2,555,000 | $ 28,082,000 | $ 6,714,000 |
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- Definition The amount of rent and office maintenance. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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