XML 55 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 175,000,000 40,000,000
Common stock, issued (in shares) 27,556,767 1,018,604
Common stock, outstanding (in shares) 27,556,767 1,018,604
Notes payable, noncurrent [1] $ 0 $ 37,482
Related Party    
Accrued expenses and other current liabilities 0 341
Notes payable, noncurrent $ 0 $ 14,993
Series Seed Convertible Preferred Stock    
Convertible preferred stock, par value (in dollars per shares) $ 0.0001 $ 0.0001
Convertible preferred stock, stock authorized (in shares) 0 20,000,000
Convertible preferred stock, stock issued (in shares) 0 20,000,000
Convertible preferred stock, stock outstanding (in shares) 0 20,000,000
Liquidation preference $ 0 $ 4,000
Series A Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, stock authorized (in shares) 5,000,000 0
Preferred stock, stock issued (in shares) 2,890 0
Preferred stock, stock outstanding (in shares) 2,890 0
[1] Includes related party amount of $0 and $14,993 as of December 31, 2025 and December 31, 2024, respectively