The represents of amounts payable.

No definition available.

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- Definition

The Amount of management bonuses.

+ References

No definition available.

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- Definition

The Amount of payable in cash.

+ References

No definition available.

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- Definition

The Amount of payable in shares.

+ References

No definition available.

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- Definition

Percentage of net revenue.

+ References

No definition available.

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- Definition

Amount of unpaid wages.

+ 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.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Cash received for the settlement of litigation during the current period.

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Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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Amount of sublease income excluding finance and operating lease expense.

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Stated interest rate of the subordinated debt.

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No definition available.

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Commitments and Contingencies (Details) - USD ($) $ in Millions		1 Months Ended	3 Months Ended	9 Months Ended		12 Months Ended
	Jan. 27, 2026	Feb. 28, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025	Jul. 31, 2026	Jul. 30, 2026	Apr. 21, 2026
Commitments and Contingencies [Line Items]
Percentage of borrowing	11.45%
Operating lease expense			$ 0.1		$ 0.2
Short-term lease expense			$ 0.1		$ 0.2
Operating lease liability				$ 0.1
Accrued value				$ 0.1		$ 0.1
Unpaid wages		$ 0.2
Percentage of net revenue.				3.00%
Amounts payable							$ 2.4
Series A Non-Voting Convertible Preferred Stock
Commitments and Contingencies [Line Items]
Payable in cash				$ 0.6					$ 30.0
Payable in shares				3.1
New Lease Agreement [Member]
Commitments and Contingencies [Line Items]
Lease payments	$ 0.3
Operating Lease Obligations [Member]
Commitments and Contingencies [Line Items]
Operating lease expense				0.2
Sublease income				0.1
Option Agreement [Member]
Commitments and Contingencies [Line Items]
Management bonuses							$ 2.6
Payable in cash				$ 1.1				$ 0.4
Payable in shares								$ 2.0