XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Net Loss Per Share (Details) - Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 8 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Loss Allocation [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss Allocation (in Dollars) $ (28,623) $ (57,943)
Loss Allocation [Member] | Series A Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss Allocation (in Dollars) [1] (697) (1,121)
Loss Allocation [Member] | Series B Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss Allocation (in Dollars) [2] (5,990) (9,630)
Loss Allocation [Member] | Common Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss Allocation (in Dollars) $ (21,936) $ (47,192)
Weighted Average Shares Outstanding [Member] | Series A Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Weighted Average Shares Outstanding (in Shares) [1] 477 184
Weighted Average Shares Outstanding [Member] | Series B Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Weighted Average Shares Outstanding (in Shares) [2] 49,191 19,015
Weighted Average Shares Outstanding [Member] | Common Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Weighted Average Shares Outstanding (in Shares) 15,013,655 7,765,381
Loss Per Share Basic [Member] | Series A Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss per share – basic [1] $ (1,460.62) $ (6,077.13)
Loss Per Share Basic [Member] | Series B Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss per share – basic [2] (121.77) (506.44)
Loss Per Share Basic [Member] | Common Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss per share – basic (1.46) (6.08)
Loss Per Share Diluted [Member] | Series A Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss per share – diluted [1] (1,460.62) (6,077.13)
Loss Per Share Diluted [Member] | Series B Preferred Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss per share – diluted [2] (121.77) (506.44)
Loss Per Share Diluted [Member] | Common Stock [Member]    
Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders [Line Items]    
Loss per share – diluted $ (1.46) $ (6.08)
[1] The weighted-average number of shares of as-converted Company Series A Preferred Stock used in the loss allocation was 477,196 and 184,462 for the three months ended September 30, 2024 and for the period from February 6, 2024 (inception) to September 30, 2024, respectively.
[2] The weighted-average number of shares of as-converted Company Series B Preferred Stock used in the loss allocation was 4,099,227 and 1,584,575 for the three months ended September 30, 2024 and for the period from February 6, 2024 (inception) to September 30, 2024, respectively.