Schedule of Identifiable Intangible Assets as Asset Acquisition (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Intangible Asset, Finite-Lived [Line Items] | |
| Transfer from DNA X LLC May 26, 2026 | $ 1,285 |
| Additions YTD 2026 | 94 |
| Accumulated Amortization | |
| Ending Balance June 30, 2026 | 1,379 |
| Software Technology DNA X Platform [Member] | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Transfer from DNA X LLC May 26, 2026 | 1,100 |
| Additions YTD 2026 | 94 |
| Accumulated Amortization | |
| Ending Balance June 30, 2026 | 1,194 |
| Trademarks DNA X [Member] | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Transfer from DNA X LLC May 26, 2026 | 185 |
| Additions YTD 2026 | |
| Accumulated Amortization | |
| Ending Balance June 30, 2026 | $ 185 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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