Debt instrument ownership percentage.

No definition available.

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- Definition

Increase decrease in unbilled receivable.

+ References

No definition available.

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Increase decrease in the unbilled receivables.

+ References

No definition available.

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- Definition

The maximum amount which a potential loan could have repaid through issuance of warrants.

+ References

No definition available.

+ Details

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- Definition

It represents amount proceeds from related party debt payment to the trust

+ References

No definition available.

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- Definition

The contractual monthly amount to be paid for support services.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

+ References

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- Definition

The fair value of notes issued in noncash investing and financing activities.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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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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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Related Party Transactions - Additional Information (Details) - USD ($)	1 Months Ended	5 Months Ended	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2023	Feb. 01, 2023
Related Party Transaction [Line Items]
Revenues			$ 1,554,000	$ 3,856,000
Common stock, shares issued (in shares)			17,519,999	17,454,353
Common Stock [Member]
Related Party Transaction [Line Items]
Common stock, shares issued (in shares)			6,000,000
Restricted Stock Units (RSUs) [Member]
Related Party Transaction [Line Items]
Common stock, shares issued (in shares)			6,000,000
Interest Holders [Member]
Related Party Transaction [Line Items]
Equity Method Investment, Ownership Percentage			65.00%
Related party \| Interest Holders [Member]
Related Party Transaction [Line Items]
Equity Method Investment, Ownership Percentage	10.00%	10.00%
Related party \| Demand Notes [Member]
Related Party Transaction [Line Items]
Notes Issued	$ 4,000,000
Related party \| 2023 Convertible Note [Member]
Related Party Transaction [Line Items]
Proceeds from Advances from sponsor		$ 5,000,000
Proceeds from Related Party Debt		$ 5,000,000
Debt Instrument Ownership Percentage		41.00%
Notes Payable			$ 6,900,000	$ 7,300,000
Debt Instrument, Increase (Decrease), Net			400,000	3,000,000
Related party \| 2023 Convertible Note Warrants [Member]
Related Party Transaction [Line Items]
Warrants and Rights Outstanding			8,000,000	900,000
Debt Instrument, Increase (Decrease), Net			800,000	200,000
Related party \| Pay to Play Convertible Notes [Member]
Related Party Transaction [Line Items]
Notes Payable			4,200,000	3,900,000
Related party \| Pay to Play warrants [Member]
Related Party Transaction [Line Items]
Notes Payable			0	300,000
Accounts Receivable [Member]
Related Party Transaction [Line Items]
Accounts Receivable, after Allowance for Credit Loss			0	$ 500,000
Two Minority Stockholders \| Customer Concentration Risk
Related Party Transaction [Line Items]
Revenues			$ 3,800,000
Two Minority Stockholders \| Revenue Benchmark \| Customer Concentration Risk
Related Party Transaction [Line Items]
Concentration Risk, Percentage			98.00%	100.00%
One Minority Stockholders [Member] \| Pay to Play Convertible Notes [Member]
Related Party Transaction [Line Items]
Debt Instrument, Increase (Decrease), Net			$ 300,000	$ 900,000
Increase Decrease in the Unbilled Receivables					$ 0.4
Debt Instrument, Fair Value Disclosure			500,000	400,000
Increase Decrease In Unbilled Receivable					13.00%
One Minority Stockholders [Member] \| Pay to Play warrants [Member]
Related Party Transaction [Line Items]
Debt Instrument, Increase (Decrease), Net			300,000	32,000,000
Debt Instrument, Fair Value Disclosure			0	29,000,000
One Minority Stockholders [Member] \| Pay to Play Note [Member]
Related Party Transaction [Line Items]
Debt Instrument, Increase (Decrease), Net			38,000,000	$ 29,000,000
Marketing expense			300,000
One Minority Stockholders [Member] \| Related party \| Pay to Play Convertible Notes [Member]
Related Party Transaction [Line Items]
Proceeds from Advances from sponsor					$ 3,300,000
Proceeds from Related Party Debt					$ 3,300,000
Debt Instrument Ownership Percentage					35.00%
One Minority Stockholders [Member] \| Customer Concentration Risk
Related Party Transaction [Line Items]
Revenues			$ 1,500,000
Accounts Receivable, after Allowance for Credit Loss						$ 500,000
One Minority Stockholders [Member] \| Revenue Benchmark \| Customer Concentration Risk
Related Party Transaction [Line Items]
Concentration Risk, Percentage			77.00%	100.00%
One Minority Stockholders [Member] \| Revenue Benchmark \| Customer Concentration Risk \| Revenue Arrangement [Member]
Related Party Transaction [Line Items]
Concentration Risk, Percentage			21.00%	0.00%
One Minority Stockholders [Member] \| Accounts Receivable [Member] \| Customer Concentration Risk
Related Party Transaction [Line Items]
Concentration Risk, Percentage			0.00%	98.00%
BURTECH ACQUISITION CORP [Member]
Related Party Transaction [Line Items]
Accrued expenses			$ 4,882,163	$ 2,123,846
Advances owed to the Sponsor			2,971,258	0
Proceeds from Advances from sponsor			2,971,258	0
Proceeds from Related Party Debt			2,971,258	0
BURTECH ACQUISITION CORP [Member] \| Working capital loans warrant
Related Party Transaction [Line Items]
Outstanding balance			1,500,000	810,345
BURTECH ACQUISITION CORP [Member] \| Working capital loans warrant \| Unsecured convertible promissory note
Related Party Transaction [Line Items]
Price per which the outstanding principal amount can be converted							$ 10
Amount borrowed							$ 1,500,000
BURTECH ACQUISITION CORP [Member] \| Sponsor
Related Party Transaction [Line Items]
Proceeds from Advances from sponsor			1,304,630
Additional payment to the trust account			1,666,628
Proceeds from Related Party Debt			1,304,630
BURTECH ACQUISITION CORP [Member] \| Administrative Support Agreement
Related Party Transaction [Line Items]
Expenses per month			10,000
Expenses incurred and paid			120,000
Accrued expenses				60,000
BURTECH ACQUISITION CORP [Member] \| Administrative Support Agreement \| Sponsor
Related Party Transaction [Line Items]
Expenses incurred and paid				$ 120,000
Accrued expenses			120,000
BURTECH ACQUISITION CORP [Member] \| Related Party Loans
Related Party Transaction [Line Items]
Loan conversion agreement warrant			$ 1,500,000
Price per which the outstanding principal amount can be converted			$ 10