| Line Item | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Total revenues | |||||||||
| YoY growth | +54.5% | +30.7% | +61.4% | +64.3% | |||||
| Cost of revenue (exclusive of depreciation shown below) | |||||||||
| Depreciation and amortization expenses | |||||||||
| Impairment of capitalized software assets | — | — | — | ||||||
| General and administrative expenses | |||||||||
| Total operating expenses | |||||||||
| % of revenue | -132.1% | -150.3% | -122.1% | -171.9% | |||||
| Loss from operations | |||||||||
| % of revenue | -32.1% | -50.3% | -22.1% | -71.9% | |||||
| Net gain from disposal of property and equipment | — | — | |||||||
| Interest expense - third parties | — | — | |||||||
| Interest expense - related parties | — | — | — | ||||||
| Other (expense) income, net | |||||||||
| Total other (expense) income, net | |||||||||
| Loss before income taxes | |||||||||
| Income tax benefit (expense) | |||||||||
| Net loss | |||||||||
| % of revenue | -51.9% | -54.9% | -6.5% | -78.1% | |||||
| Basic (in Dollars per share) | |||||||||
| Diluted (in Dollars per share) |