Customer incentive asset current.

No definition available.

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- Definition

Customer incentive asset noncurrent.

+ References

No definition available.

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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.

+ References

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.

+ References

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- Definition

The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

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Customer Incentive Asset (Details Narrative) - USD ($) $ in Thousands		1 Months Ended		3 Months Ended
	Aug. 21, 2026	Sep. 30, 2026	Aug. 31, 2026	Sep. 30, 2026	Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Amortization expense				$ 22
Customer incentive asset, current		$ 193		193
Customer incentive asset, non-current		364		$ 364
Common Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Stock value for services		$ 124
Master License And Services Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchase software			$ 6,500
Master License And Services Agreement [Member] \| Common Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Shares issued for services			1,250,000
Master License And Services Agreement [Member] \| Common Stock [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Shares issued for services	750,000
Stock value for services	$ 578
Carrying amount	$ 557
Master License And Services Agreement [Member] \| Common Stock [Member] \| Share-Based Payment Arrangement, Tranche Two [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Shares issued for services	500,000
Stock value for services	$ 4,500
Master License And Services Agreement [Member] \| Common Stock [Member] \| Share-Based Payment Arrangement, Tranche Three [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Shares issued for services	500,000
Stock value for services	$ 6,500