v3.26.3
Segment Reporting - Schedule of Intersegment Sales and Transfers (Details) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]      
Revenue $ 11,151,000 $ 4,825,000  
Segment gross profit 5,408,000 1,626,000  
Total operating expenses 37,570,000 22,863,000  
Profit / (loss) from intersegment sales (27,694,000) (20,028,000)  
Other segment disclosures      
Interest expense   10,691  
Income tax recovery / (expense) (302,000) 2,000  
Segment assets 614,641,000 142,020,000 $ 504,179,000
Total [Member]      
Segment Reporting [Line Items]      
Revenue 11,151,000 4,825,000  
Cost of revenue [1] 5,731,000 3,199,000  
Segment gross profit [1] 5,376,000 1,626,000  
Profit / (loss) from intersegment sales (27,694,000) (20,028,000)  
Semiconductors []Member]      
Segment Reporting [Line Items]      
Cost of revenue [1] 4,910,000 3,199,000  
Segment gross profit [1] 3,693,000 1,626,000  
ASIC [Memner]      
Segment Reporting [Line Items]      
Cost of revenue [1] 821,000  
Segment gross profit [1] 1,683,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Total [Member]      
Segment Reporting [Line Items]      
Revenue 12,409,000 4,825,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Semiconductors []Member]      
Segment Reporting [Line Items]      
Revenue 8,603,000 4,825,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | ASIC [Memner]      
Segment Reporting [Line Items]      
Revenue 3,806,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Revenues from external customers [Member] | Total [Member]      
Segment Reporting [Line Items]      
Revenue 11,107,000 4,825,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Revenues from external customers [Member] | Semiconductors []Member]      
Segment Reporting [Line Items]      
Revenue 8,603,000 4,825,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Revenues from external customers [Member] | ASIC [Memner]      
Segment Reporting [Line Items]      
Revenue 2,504,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Intersegment revenues [Member] | Total [Member]      
Segment Reporting [Line Items]      
Revenue 1,302,000  
Reportable Segment, Aggregation before Other Operating Segment [Member] | Intersegment revenues [Member] | Semiconductors []Member]      
Segment Reporting [Line Items]      
Revenue    
Reportable Segment, Aggregation before Other Operating Segment [Member] | Intersegment revenues [Member] | ASIC [Memner]      
Segment Reporting [Line Items]      
Revenue 1,302,000  
Intersegment Eliminations [Member] | Total [Member]      
Segment Reporting [Line Items]      
Revenue (1,302,000)  
Profit / (loss) from intersegment sales (62,000)  
Intersegment Eliminations [Member] | ASIC [Memner]      
Segment Reporting [Line Items]      
Revenue (1,302,000)    
Other revenue [Member] | Total [Member]      
Segment Reporting [Line Items]      
Revenue [2] 44,000    
Operating Segments [Member]      
Other segment disclosures      
Segment assets 50,817,000 13,233,000  
Operating Segments [Member] | Total [Member]      
Segment Reporting [Line Items]      
Total operating expenses [1] 17,725,000 7,328,000  
Other segment items (gain) / loss [1] 388,000 691,000  
Profit / (loss) from intersegment sales [1] (12,737,000) (6,393,000)  
Operating Segments [Member] | Semiconductors []Member]      
Segment Reporting [Line Items]      
Total operating expenses [1] 11,113,000 7,328,000  
Other segment items (gain) / loss [1] (129,000) 691,000  
Profit / (loss) from intersegment sales [1] (7,291,000) (6,393,000)  
Operating Segments [Member] | ASIC [Memner]      
Segment Reporting [Line Items]      
Total operating expenses [1] 6,612,000  
Other segment items (gain) / loss [1] 517,000  
Profit / (loss) from intersegment sales [1] (5,446,000)  
Operating Segments Other Profit or Loss [Member] | Total [Member]      
Segment Reporting [Line Items]      
Profit / (loss) from intersegment sales [2] (14,895,000) (13,635,000)  
Other Operating Segment [Member] | Total [Member]      
Segment Reporting [Line Items]      
Profit / (loss) from intersegment sales 62,000  
Other segment disclosures      
Interest revenue 7,000  
Interest expense 393,000 7,000  
Depreciation and amortization 2,659,000 313,000  
Income tax recovery / (expense) 295,000  
Segment assets 50,817,000 13,233,000  
Other Operating Segment [Member] | Semiconductors []Member]      
Segment Reporting [Line Items]      
Profit / (loss) from intersegment sales  
Other segment disclosures      
Interest revenue 7,000  
Interest expense 358,000 7,000  
Depreciation and amortization 421,000 313,000  
Income tax recovery / (expense)  
Segment assets 21,418,000 13,233,000  
Other Operating Segment [Member] | ASIC [Memner]      
Segment Reporting [Line Items]      
Profit / (loss) from intersegment sales 62,000  
Other segment disclosures      
Interest revenue  
Interest expense 35,000  
Depreciation and amortization 2,238,000  
Income tax recovery / (expense) 295,000  
Segment assets $ 29,399,000    
[1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Intersegment expenses are included within the amounts shown.
[2] Profit or loss from segments below the quantitative thresholds are attributable to four operating segments that include the sales and distribution of semiconductors, and the newly acquired Wecan and Miraex. None of those segments has ever met any of the quantitative thresholds for determining reportable segments. It also includes the holding company SEALSQ Corp, that does not meet the definitions of a reportable segment.