v3.26.3
Related Party Transactions (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
May 06, 2026
May 06, 2026
Jun. 30, 2026
Jun. 30, 2025
May 06, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Related Party Transaction [Line Items]                
Common stock, shares issued               1,000
Estimated useful lives     8 years     8 years    
Related party transaction borrowing amount     $ 6,600          
Cash repayment recieved     315      
Loans outstanding     38,730     $ 38,730    
Accounts receivable, net     19,180     19,180   $ 32,270
Note payable     4,944     4,944   5,100
Short-term debt - third parties     3,045     3,045  
Lease expense   $ 100 200 $ 400 500   800  
Expenses for services provided by related party   100 0   100   100  
Accounts payable     48,920     48,920   41,379
Maximum [Member]                
Related Party Transaction [Line Items]                
Expenses for services provided by related party       100        
Constellation Network Inc [Member]                
Related Party Transaction [Line Items]                
Note payable $ 2,600 2,600     2,600      
AI Research Corporation [Member]                
Related Party Transaction [Line Items]                
Note payable     2,600     2,600    
Vanguard Healthcare Solutions LLC [Member]                
Related Party Transaction [Line Items]                
Loans outstanding               0
Accounts receivable, net     6,600     6,600    
Note payable     500     500   0
Short-term debt - third parties $ 1,900 $ 1,900 $ 1,900   1,900 $ 1,900    
Constellation Notes Receivable [Member] | Minimum [Member]                
Related Party Transaction [Line Items]                
Maturity date           May 31, 2034    
Constellation Notes Receivable [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Maturity date           Jun. 30, 2034    
Constellation Notes Receivable [Member] | Constellation Network Inc [Member]                
Related Party Transaction [Line Items]                
Stated interest rate of notes     4.46%     4.46%    
Accounts receivable, net     $ 3,300     $ 3,300    
Constellation Notes Receivable [Member] | Constellation Network Inc [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Interest income on notes     100          
Related Party [Member]                
Related Party Transaction [Line Items]                
Accounts payable     0     $ 0   100
Short Term Promissory Notes [Member] | CCC Arlton Industries Ltd [Member]                
Related Party Transaction [Line Items]                
Cash repayment recieved         $ 500      
Loans granted to related party     250 $ 1,300     $ 2,600  
Loans outstanding               $ 500
Affiliated Entity [Member]                
Related Party Transaction [Line Items]                
Cash contributions     $ 7,100          
Stated interest rate of notes     4.00%     4.00%    
Founder loan outstanding amount     $ 7,100     $ 7,100    
Messier 42 LLC [Member]                
Related Party Transaction [Line Items]                
Percentage of issued and outstanding equity owned 5.40% 5.40%     5.40%      
Preferrd stock, Dividend percentage 3.00%              
Liquidation preference $ 5,000 $ 5,000     $ 5,000      
AI License Agreement [Member] | Messier 42 LLC [Member]                
Related Party Transaction [Line Items]                
Estimated useful lives 5 years 5 years     5 years      
Technology Services Agreement [Member]                
Related Party Transaction [Line Items]                
Fees waiving period 15 months              
Technology Services Agreement [Member] | Messier 42 LLC [Member]                
Related Party Transaction [Line Items]                
Consideration percentage of annual consolidated revenue 3.00%              
Shared Services Agreement [Member] | Messier 42 LLC [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Expenses for services provided by related party     $ 100          
Expenses outstanding           $ 100    
Common Class A [Member]                
Related Party Transaction [Line Items]                
Common stock, shares issued     69,658,978     69,658,978   0
Common Class A [Member] | AI License Agreement [Member] | Messier 42 LLC [Member]                
Related Party Transaction [Line Items]                
Common stock, shares issued 25,100,000 25,100,000     25,100,000      
Series A Preferred Stock [Member] | Messier 42 LLC [Member]                
Related Party Transaction [Line Items]                
Preferred stock shares acquired 65,200 65,200     65,200      
Number of shares issued in exchange for investment consideration 16,300,000