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v3.26.1

Commitments and Contingencies (Details) $ / shares in Units, $ in Thousands, shares in Millions |  |  |  |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2026 | Aug. 31, 2025 | May 02, 2025 USD ($) $ / shares shares | Feb. 28, 2025 | Aug. 31, 2024 | Apr. 16, 2024 USD ($) | Jan. 26, 2024 USD ($) | Apr. 03, 2023 USD ($) | Dec. 16, 2022 USD ($) | Mar. 31, 2026 USD ($) $ / shares shares | Dec. 31, 2025 USD ($) | Feb. 20, 2026 USD ($) | Mar. 31, 2024 USD ($)
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued estimated future warrant costs |  |  |  |  |  |  |  |  |  |  | $ 27,500 | $ 26,700 |  |
Percentage of special recognition bonus payment |  |  | 70.00% |  | 20.00% | 10.00% |  |  |  |  |  |  |  |
Percentage of postpone payment |  | 15.00% |  |  |  |  |  |  |  |  |  |  |  |
Fee amount paid by company to reimburse |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,500
Revenue reduction |  |  |  |  |  |  |  |  |  |  | 300 |  |  |
Reduction of revenue |  |  |  |  |  |  |  |  |  |  | $ 4,900 |  |  |
Warrants to purchase shares (in Shares) | shares |  |  |  |  |  |  |  |  |  |  | 20.0 |  |  |
Exercise price (in Dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |  |
Unpaid salary |  |  |  |  |  |  |  |  |  | $ 500,000 |  |  |  |
Plaintiffs seek damages value |  |  |  |  |  |  | $ 2,500 |  |  |  |  |  |  |
Rent |  |  |  |  |  |  | $ 800 |  |  |  |  |  |  |
Tariff payments amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,300 |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payment |  |  |  |  |  |  |  | $ 5,000 |  |  |  |  |  |
SGI Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue reduction |  |  |  | $ 600 |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares (in Shares) | shares |  |  |  | 8.0 |  |  |  |  |  |  |  |  |  |
Common stock strike price (in Dollars per share) | $ / shares | [1] |  |  |  |  |  |  |  |  |  | 1.5 |  |  |
Exercise price (in Dollars per share) | $ / shares |  |  |  | $ 0.6979 |  |  |  |  |  |  |  |  |  |
Liability fair value |  |  |  | $ 6,500 |  |  |  |  |  |  |  |  |  |
InnoHold, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plaintiffs seek damages value |  |  |  |  |  |  |  |  | $ 3,000 |  |  |  |  |
Master Retailer Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee amount paid by company to reimburse |  |  |  | $ 3,500 |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of mattress slots |  |  |  | 5,000 |  |  |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of mattress slots |  |  |  | 12,000 |  |  |  |  |  |  |  |  |  |
Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock strike price (in Dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 1.5 |  |  |
Class A Common Stock [Member] | SGI Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock strike price (in Dollars per share) | $ / shares |  |  |  | $ 1.5 |  |  |  |  |  |  |  |  |  |
[1] | Subject to adjustment.

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