Quarterly report [Sections 13 or 15(d)]

Related Parties (Details)

v3.26.1
Related Parties (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Related Parties          
Net revenue $ 3,416,000   $ 629,000    
Amortization expense $ 3,100,000   2,300,000    
EOS Holdings          
Related Parties          
Earnout percentage of net revenue 3.00%        
Earnout agreement expense $ 0 $ 0      
Earnout agreement expense accrued $ 800,000     $ 800,000  
Aggregate share issued (in shares) 0        
DV Convertible Note          
Related Parties          
Debt instrument, interest rate (as apercent)         5.12%
Related Party          
Related Parties          
Issuance of common stock for the acquisition of intangible assets (in shares) 7,500,000        
Related Party | Patents          
Related Parties          
Issuance of common stock for the acquisition of intangible assets (in shares) 7,500,000        
Intangible assets acquired $ 5,400,000        
Useful Life (years) 10 years        
Sale of stock (in shares) 2,500,000        
Antidilutive securities excluded from computation of earnings per share (in shares) 5,000,000        
Amortization expense $ 100,000   0    
EOS Holdings | Related Party          
Related Parties          
Issuance of common stock for the acquisition of intangible assets (in shares) 3,999,911        
Revenue of related parties owned $ 11,431        
Due to related party 500,000   400,000    
EOS Holdings | Related Party | DV Convertible Note          
Related Parties          
Outstanding principal converted 3,200,000        
Hansong Technology | Hansong Technology          
Related Parties          
Amount due from related parties $ 4,000   43,000    
Hansong Technology | Related Party | Helge Kristensen | Data Vault AI Inc.          
Related Parties          
Equity ownership percentage (less than) 1.00% 1.00%   1.00%  
Hansong Technology | Related Party | Purchase From Related Party          
Related Parties          
Net revenue $ 141,000   11,000    
Payments for purchases 0   0    
Deposit liability 300,000        
Amount due from related parties     35,000    
Hansong Technology | Related Party | Sales of Modules To Related Party          
Related Parties          
Net revenue 4,000   0    
Repayments of related party debt 0   0    
Scilex Holding Co., Inc. | Related Party          
Related Parties          
Repayments of related party debt $ 18,100,000        
Debt instrument, interest rate (as apercent) 15.42%        
Proceeds from related party debt $ 18,700,000   $ 0    
Interest paid 100,000        
Short-term debt 700,000        
Interest accrued $ 19,000