XML 40 R4.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets (Parenthetical)
Dec. 31, 2025
$ / shares
shares
Dec. 31, 2024
$ / shares
shares
Statement of Financial Position [Abstract]    
Preferred stock, par value (in dollars per share) | $ / shares $ 0.0001 $ 0.0001
Preferred stock authorized (in shares) 10,000,000 10,000,000
Preferred stock issued (in shares) 0 0
Preferred stock outstanding (in shares) 0 0
Common stock, par value (in dollars per share) | $ / shares $ 0.0001 $ 0.0001
Common stock authorized (in shares) 500,000,000 500,000,000
Common stock issued (in shares) 21,251,000 14,744,000
Common stock outstanding (in shares) 21,251,353 14,743,777