v3.26.1
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
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
Schedule of Reportable Segments [Line Items]              
Revenue $ 3,996   $ 7,649    
Salaries and related compensation     $ (1,171)     $ (320) $ (133)
Other general and administrative expenses     (242)     (1,093) (364)
General and administrative expenses of consolidated variable interest entities (266) (489) (174)
Total Operating loss (4,391) (1,048) (4,525) (8,573) (2,555) (32,600) (7,105)
Change in fair value - stock purchase warrant liabilities (81,006) 5,128 (140,585) (107,641) 109,406 131,766
Other (expenses) income 1,710 161 18 1,710 161
Income (loss) from continuing operation before income taxes (85,883) 3,237 (160,630) (112,091) 106,377 76,610 (7,378)
Income taxes 190 152 (9)
Net operating loss (82,488) 3,019 (160,788) (109,634) 105,977 78,549 (8,519)
Depreciation     (438) (323) (4)
Cost related (2,983)   (6,265)    
Gross income (Loss) 1,013   1,384    
Research and development expenses $ (348)   (622)    
Professional services     $ (3,106)     $ (7,645) $ (5,987)
Other Operating              
Schedule of Reportable Segments [Line Items]              
Revenue       132    
Salaries and related compensation       (2,043)    
Other general and administrative expenses       (3,150)    
General and administrative expenses of consolidated variable interest entities       (489) 0    
Total Operating loss       (7,189) (2,555)    
Interest expense       (3,415) (372)    
Interest on related parties promissory note       (354)    
Change in fair value - convertible note       5,392 588    
Change in fair value - stock purchase warrant liabilities       (107,641) 109,406    
Other (expenses) income       1,116 (690)    
Income (loss) from continuing operation before income taxes       (112,091) 106,377    
Discontinued operation       4,159 (400)    
Income taxes       152    
Net operating loss       (107,780) 105,977    
Cost related       (157)    
Gross income (Loss)       (25)    
Research and development expenses       (622)    
Selling and marketing expenses       (341)    
Professional services       (1,928) (2,555)    
Rimon | Other Operating              
Schedule of Reportable Segments [Line Items]              
Revenue       3,331    
Salaries and related compensation       (441)      
Depreciation       (13)      
Cost related       (2,298)    
Gross income (Loss)       579    
ITS | Other Operating              
Schedule of Reportable Segments [Line Items]              
Revenue       3,450    
Salaries and related compensation       (1,820)      
Depreciation       (300)      
Cost related       (751)    
Gross income (Loss)       579    
TILTAN | Other Operating              
Schedule of Reportable Segments [Line Items]              
Revenue       736    
Salaries and related compensation       (198)      
Depreciation       (33)      
Cost related       (254)    
Gross income (Loss)       $ 251