Related Parties - Schedule of Related Parties Transactions and Balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2025 |
Sep. 30, 2024 |
Jun. 30, 2026 |
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| General and administrative expenses: | ||||
| Directors’ compensation | $ 1,171 | $ 241 | $ 133 | |
| Salaries and fees to officers | 0 | 4,222 | 0 | |
| Total General and administrative expenses | 1,171 | 4,463 | 133 | |
| Include share base compensation | 1,139 | 3,783 | $ 0 | |
| Other current liabilities | 1,167 | 3,117 | $ 6,059 | |
| Related Party [Member] | ||||
| General and administrative expenses: | ||||
| Note receivable - related party | 1,000 | 4,500 | 0 | |
| Due from related parties | 0 | 1,641 | 0 | |
| Due to related parties | 0 | 255 | ||
| Other current liabilities | $ 0 | $ 154 | $ 181 | |
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- References No definition available.
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- Definition Amount of expense for administrative fee from service provided, including, but not limited to, salary, rent, or overhead cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of expense for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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