Debt - Schedule of Long-Term Debt Instruments (Details) - B. Riley Promissory Note - Secured Debt - USD ($) |
Aug. 31, 2026 |
May 05, 2026 |
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| Debt Instrument [Line Items] | ||
| Principal amount | $ 2,000,000 | $ 2,000,000.0 |
| Exit Fee and expected interest payment | 400,000 | $ 200,000 |
| Total principal payments | 2,400,000 | |
| Debt discount | (15,000) | |
| Notes payable, net | $ 2,385,000 |
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- Definition Debt Instrument, Exit Fee No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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