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v3.26.1

Supplemental Financial Statement Information (Details Narrative) - USD ($) $ in Thousands |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Nov. 18, 2025 | Sep. 25, 2025 | Aug. 27, 2025 | Jul. 14, 2025 | Dec. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Loss on revaluation of equity investment |  |  |  |  |  |  | $ 9,800 |  | $ 1,600
Loss on debt settlement |  |  |  |  |  |  |  | $ 1,800,000 |
Share exchange | 1,695,072 |  | 3,148,535 | 1,500,000,000 | 717,712 |  |  | 3,148,535 |
Non-cash loss on transaction |  |  |  |  |  |  |  |  | 1,000
Realized loss marketable securities investments |  |  |  |  |  |  |  | $ 36,674 | 600
Loss on settlement |  |  |  |  |  |  |  | 900 |
Loss on loan settlement |  |  |  |  |  |  |  | 800 |
Investment income, interest |  |  |  |  |  |  |  |  | 100
Marketable securities |  |  |  |  |  |  |  |  | 100
Lease modification |  |  |  |  |  |  |  | 4,253 |
Net loss on interest expense recognized |  |  |  |  |  |  |  | 24,532 | 20,739
Other income |  |  |  |  |  |  |  | 100 |
E R T C [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Other income |  |  |  |  |  |  |  |  | 1,200
Late fees contract interest income |  |  |  |  |  |  |  |  | 600
Domain sale income |  |  |  |  |  |  |  |  | 100
Other rebates |  |  |  |  |  |  |  |  | 100
YFE Acquisition [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Gain (loss) on equity investment |  |  |  |  |  |  |  | 1,800 | 1,000
Foreign currency transactions |  |  |  |  | $ 500 |  |  | 500 |
Loss on foreign exchange |  |  |  |  |  |  |  |  | 1,100
Disposal Of Y F E Shares [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Loss on debt settlement |  |  |  | $ 1,500 |  |  |  |  |
Share Exchange [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Loss on debt settlement |  | $ 300 |  |  |  |  |  |  |
Other Income Reversal [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Net loss on interest expense recognized |  |  |  |  |  | $ 100 |  |  |
Factoring Liability [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  | 100 |
Production Facilities [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  | 500 |
Margin Loan [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  | $ 8,392 | 100
Production Facilities Loans And Bank Indebtedness [Member] |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 700

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