The amount of advance payments.

No definition available.

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- Definition

The amount of guarantees received.

+ References

No definition available.

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- Definition

The amount loan advances.

+ References

No definition available.

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- Definition

Percentage of other short term debt.

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No definition available.

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- Definition

Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.

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Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers.

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- Definition

The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.

+ References

No definition available.

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- Definition

Cash received from principal payments made on loans related to operating activities.

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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.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of short-term debt existing as of the balance sheet date.

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Related Party Transactions (Details) $ in Thousands, ₩ in Millions					1 Months Ended	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 11, 2026 USD ($)	Jun. 11, 2026 KRW (₩)	May 27, 2026 KRW (₩)	Nov. 26, 2025 USD ($)	Jun. 10, 2027	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)
Related Party Transactions [Line Items]
Advance payments	$ 300	₩ 400	₩ 300	$ 1,900		$ 900	$ 1,400
Loan advances						1,400	1,400	$ 8,300
Raw materials purchased						118	118
Non trade receivables						2,644	2,644	1,493
Short term debt						1,700	1,700
Proceeds received from loans						200	900
Forecast [Member]
Related Party Transactions [Line Items]
Loans bear interest					6.00%
David Wilcox [Member]
Related Party Transactions [Line Items]
Loan advances								6,400
Subsidiary Executives [Member]
Related Party Transactions [Line Items]
Borrowings						200	200
Guarantees received						700	700
Shareholder Loan Advances [Member]
Related Party Transactions [Line Items]
Loan advances								1,900
EMT Asia Co, Ltd [Member]
Related Party Transactions [Line Items]
Selling general and administrative expense						1,300	2,800
Related Party [Member]
Related Party Transactions [Line Items]
Advance payments							2,800	$ 1,900
Raw materials purchased						600	600
Non trade receivables						400	400
N&P Co.Ltd [Member]
Related Party Transactions [Line Items]
Borrowings						400	400
EMT Asia [Member]
Related Party Transactions [Line Items]
Advance payments				$ 900
Loan advances						$ 900	$ 900
NS World [Member]
Related Party Transactions [Line Items]
Advance payments \| ₩		₩ 100