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v3.25.4

Property and equipment, net | 3 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and equipment, net | Property and Equipment, Net The table below summarizes the Company’s property and equipment, net (in thousands):
| Useful Life (Years) |  | December 31, 2025 |  | September 27, 2025
Furniture and fixtures | 5 |  | $ | 411 |  |  |
Computer equipment | 3-5 |  | 3,240 |  |  |
Leasehold improvements | Term of lease |  | 2,529 |  |  |
|  |  | 6,180 |  |  | — |
Less: Accumulated depreciation |  |  | (250) |  |  |
Total property and equipment, net |  |  | $ | 5,930 |  |  | $ | — |
Depreciation expense totaled approximately $0.3 million for the three months ended December 31, 2025. There was no depreciation expense recorded during the three months ended December 28, 2024.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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