Debt Conversion, Converted Instrument, Principal Balance Conversion

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- Definition

Summary of Significant Accounting Policies and Transactions

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- Definition

Warrants and Rights Outstanding, Issuable Term

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No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Name Accounting Standards Codification
-Section S99
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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-Name Accounting Standards Codification
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
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-Publisher FASB
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- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Section S99
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

+ Details

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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- Definition

Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Topic 820
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Summary of Significant Accounting Policies and Transactions - Narrative (Details) $ / shares in Units, $ in Thousands							3 Months Ended	9 Months Ended
	Aug. 29, 2025 USD ($) $ / shares shares	Jul. 26, 2025 USD ($) $ / shares shares	Jul. 25, 2025 USD ($) $ / shares shares	Jul. 03, 2025 shares	May 13, 2025 USD ($)	Mar. 20, 2025 USD ($) $ / shares shares	Sep. 30, 2025 $ / shares shares	Sep. 30, 2025 USD ($) $ / shares shares	Sep. 30, 2024 USD ($)	Dec. 31, 2024 $ / shares
Summary of Significant Accounting Policies and Transactions [Line Items]
Debt conversion, converted instrument, amount \| $					$ 1,900
Common stock, par value (usd per share)							$ 0.01	$ 0.01		$ 0.01
Company issued (in shares) \| shares						60,400,106
Warrants issuable term	6 months
Warrants and rights outstanding, term	3 years
Class of warrant or right, exercise price of warrants or rights (usd per share)	$ 1.56
Sale of stock, consideration received on transaction \| $	$ 25,600
Offering cost, expense \| $	$ 250							$ 4,023	$ 0
2025 Omnibus Equity Incentive Plan
Summary of Significant Accounting Policies and Transactions [Line Items]
Sale of stock, consideration received on transaction \| $						$ 57,750
Warrant Share Under Certain Conditions
Summary of Significant Accounting Policies and Transactions [Line Items]
Class of warrant or right, exercise price of warrants or rights (usd per share)	$ 1.685
Minimum
Summary of Significant Accounting Policies and Transactions [Line Items]
Warrants and rights outstanding, term	6 months
Common Stock
Summary of Significant Accounting Policies and Transactions [Line Items]
Sale of stock, price per share (usd per share)	$ 1.25
Voting Common Stock
Summary of Significant Accounting Policies and Transactions [Line Items]
Company issued (in shares) \| shares	19,196,000
Nonvoting Common Stock
Summary of Significant Accounting Policies and Transactions [Line Items]
Company issued (in shares) \| shares	12,789,103
Preferred stock conversion (in shares) \| shares				7,266,560
Warrant
Summary of Significant Accounting Policies and Transactions [Line Items]
Sale of stock, price per share (usd per share)	$ 0.125
Series A Preferred Stock
Summary of Significant Accounting Policies and Transactions [Line Items]
Company issued (in shares) \| shares						90,832
Sale of stock, consideration received on transaction \| $						$ 5,450
Preferred stock, no par value (usd per share)						$ 0
Liquidation preference (in usd per share)						$ 60
Common Stock
Summary of Significant Accounting Policies and Transactions [Line Items]
Company issued (in shares) \| shares	31,985,103,000
Preferred stock conversion (in shares) \| shares							7,266,560	7,266,560
Unity Bancorp Inc. Conversion
Summary of Significant Accounting Policies and Transactions [Line Items]
Debt conversion, converted instrument, principal balance conversion			1
Debt conversion, converted instrument, amount \| $			$ 2,000
Converted shares issued (in shares) \| shares			2,673,369
Common stock, par value (usd per share)			$ 0.01
Share price (usd per share)			$ 0.75
American Bank Conversion
Summary of Significant Accounting Policies and Transactions [Line Items]
Debt conversion, converted instrument, principal balance conversion		1
Debt conversion, converted instrument, amount \| $		$ 800
Converted shares issued (in shares) \| shares		1,071,258
Share price (usd per share)		$ 0.75