XML 61 R10.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2025
Share-based compensation expense [1] $ 1,134 $ 13,300
Non-cash interest expense [2] 2 2,185
Accrued expenses and other current liabilities [3] 2,172 5,363
Proceeds from the issuance of notes payable, net of issuance costs [4] 37,480 0
Related Party    
Share-based compensation expense 61 4,297
Non-cash interest expense 0 865
Accrued expenses and other current liabilities 341 0
Proceeds from the issuance of notes payable, net of issuance costs $ 14,993 $ 0
[1] Includes related party amounts of $4,297 for the twelve months ended December 31, 2025 and $61 for the period from September 19, 2024 (inception) through December 31, 2024.
[2] Includes related party amounts of $865 for the twelve months ended December 31, 2025 and $0 for the period from September 19, 2024 (inception) through December 31, 2024.
[3] Includes related party amounts of $0 for the twelve months ended December 31, 2025 and $341 for the period from September 19, 2024 (inception) through December 31, 2024.
[4] Includes related party amounts of $0 for the twelve months ended December 31, 2025 and $14,993 for the period from September 19, 2024 (inception) through December 31, 2024