Acquisition of In-Process Research and Development Assets (Details Narrative) - USD ($) $ / shares in Units, $ in Millions |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jul. 22, 2026 |
Jul. 22, 2026 |
Jul. 31, 2026 |
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| Weighted Average [Member] | |||
| Business Combination [Line Items] | |||
| Share price | $ 8.10 | $ 8.10 | |
| Weighted Average [Member] | Common Stock [Member] | |||
| Business Combination [Line Items] | |||
| Share price | $ 5.40 | $ 5.40 | |
| Columbia Power Technologies Inc [Member] | |||
| Business Combination [Line Items] | |||
| Stock value | $ 2.9 | $ 2.9 | |
| Business acquisition reimbursement cash | 0.1 | 0.1 | |
| Research and development expense excluding acquired cost | 2.0 | ||
| Direct transaction costs | 0.1 | $ 0.1 | |
| Research and development expense | $ 2.2 | $ 2.2 | |
| Columbia Power Technologies Inc [Member] | Restricted Stock [Member] | |||
| Business Combination [Line Items] | |||
| Shares issued | 366,162 | 366,162 | |
| Stock value | $ 2.9 | $ 2.9 |
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- Definition Business combination acquisition related cash. No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cost capitalized for research and development acquired in transaction other than business combination or from joint venture formation or both. Includes, but is not limited to, software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Excludes cost for computer software product to be sold, leased, or otherwise marketed, writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both, and write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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