v3.26.1
Acquisition - Narrative (Details)
1 Months Ended 3 Months Ended 6 Months Ended
May 18, 2026
USD ($)
annualInstallment
day
employee
anniversaries
$ / shares
shares
Jun. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Business Combination          
Cash       $ 375,000 $ 0
Dust Motorcycles, Inc.          
Business Combination          
Acquisition related costs     $ 297,000 424,000  
Revenue     0 0  
Net loss     274,000 274,000  
Cash $ 375,000        
Equity consideration $ 500,000        
Number of annual installments | annualInstallment 3        
Annual installment payment $ 875,000        
Number of anniversaries | anniversaries 3        
Aggregate contingent consideration payments $ 11,250,000        
Trading days (in days) | day 30        
Equity consideration issued (in shares) | shares 280,264        
Equity consideration issued (in dollars per share) | $ / shares $ 1.78        
Reduction of employee termination payments (as percent) 0.44        
Number of employees | employee 2        
Voluntarily resignation, time period (in months) 12 months        
Deferred consideration, compensation expense (as percent) 44.00%        
Deferred consideration, requisite service period (in months) 12 months        
Stock compensation expense     23,000 23,000  
Deferred consideration, liability $ 1,649,000        
Accretion expense     51,000 51,000  
Positive gross margin (as percent) 50.00%        
Earn-out period (in years) 3 years        
Contingent consideration, current $ 1,107,000        
Changes in contingent consideration liability   $ 0      
Contingent consideration   $ 1,107,000 $ 1,107,000 $ 1,107,000  
Goodwill, expected tax deductible amount $ 0        
Dust Motorcycles, Inc. | Developed technologies          
Business Combination          
Estimated useful lives 5 years        
Dust Motorcycles, Inc. | Trade name          
Business Combination          
Estimated useful lives 10 years