Acquisitions - Turnstone Acquisition (Details) - Turnstone |
Aug. 11, 2025
USD ($)
$ / shares
shares
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Jun. 26, 2025
Right
$ / shares
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| Asset acquisition | ||
| Asset acquisition, share price (in dollars per share) | $ / shares | $ 0.34 | $ 0.34 |
| Number of non-transferable contractual CVR per share | Right | 1 | |
| Net proceeds from specified Turnstone assets | 100.00% | |
| Common stock tendered | shares | 23,140,691 | |
| Receivable for recovery of taxes | $ | $ 850,000 | |
| Lease security deposit | $ | $ 260,000 | |
| Restricted Stock Unit Awards | ||
| Asset acquisition | ||
| Asset acquisition, share price (in dollars per share) | $ / shares | $ 0.34 | |
| Total number of underlying shares | shares | 1,135 |
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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 This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. No definition available.
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- Definition Number of non-transferable contractual contingent value rights (CVR) each acquiree share has right to receive. representing right to receive one or more potential cash payments. No definition available.
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- Definition Number of shares tendered under the asset acquisition. No definition available.
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- Definition Number of shares underlying the share-based awards settled under the asset acquisition. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid in asset acquisition. No definition available.
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- Definition Percentage Share Of Proceeds From Specified Assets No definition available.
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- Definition Receivable For Recovery Of Taxes No definition available.
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- Details
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- Details
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