{"cik":"0002033264","entityName":"VERTICAL DATA INC.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2025-08-27","val":41193052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q3I"},{"end":"2025-12-26","val":9440362,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q4I"},{"end":"2026-02-11","val":11833741,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2025-03-31","val":2462681,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q1I"}]}}},"us-gaap":{"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-09-30","val":143115,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":143115,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":7840,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":252058,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":252058,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":354264,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"AccruedPayrollTaxesCurrent":{"label":"Accrued Payroll Taxes, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-09-30","val":2400,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":2400,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"}]}},"AccruedSalariesCurrent":{"label":"Accrued Salaries, Current","description":"Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-09-30","val":99400,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":99400,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":2960,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":102397,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":102397,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":210000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2024-09-30","val":23,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":23,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":263,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":354,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":354,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":444,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2024-09-30","val":1102685,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":1102685,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":4289180,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4433669,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":4433669,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4884884,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2024-07-01","end":"2024-09-30","val":158972,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3"},{"start":"2024-10-01","end":"2024-12-31","val":464118,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2024-12-31","val":464118,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":464118,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2025-01-01","end":"2025-03-31","val":980614,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-01-01","end":"2025-03-31","val":980614,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q1"},{"start":"2025-04-01","end":"2025-06-30","val":343643,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":343643,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q2"},{"start":"2025-07-01","end":"2025-09-30","val":144489,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3"},{"start":"2025-10-01","end":"2025-12-31","val":266076,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2024-09-30","val":1123040,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":1123040,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":914631,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":519169,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":519169,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":421816,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2024-09-30","val":1121711,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":1121711,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":913083,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":517712,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":517712,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":420449,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CapitalUnitsAuthorized":{"label":"Capital Units, Authorized","description":"Number of authorized capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies.","units":{"shares":[{"end":"2025-06-30","val":100000000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":100000000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"},{"end":"2025-12-31","val":100000000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2024-09-30","val":427722,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":427722,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":736646,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":372718,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":372718,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":220006,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-06-30","val":467120,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2I"},{"end":"2024-09-30","val":427722,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":427722,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2024-09-30","val":427722,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1595370,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4I"},{"end":"2025-06-30","val":736646,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":372718,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":372718,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":220006,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":467120,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":427722,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":1167648,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":308924,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":-55004,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":-152712,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2024-09-30","val":0.0001,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":0.0001,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":0.0001,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.0001,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":0.0001,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.0001,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2024-09-30","val":100000000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":100000000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":100000000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":100000000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":100000000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":100000000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2024-09-30","val":38397052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":38397052,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":41193052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":41193052,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":41193052,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9804362,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2024-09-30","val":38397052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":38397052,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":41193052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":41193052,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":41193052,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9804362,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2024-09-30","val":3839,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":3839,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":4119,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4119,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":4119,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":980,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":3733000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":6542000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":3598000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":3598000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":3598000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":48900,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"DepositContractsLiabilities":{"label":"Deposit Contracts, Liabilities","description":"Carrying amount of liabilities as of the balance sheet date pertaining to amounts received by the insurer or reinsurer from the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred.","units":{"USD":[{"end":"2024-09-30","val":224000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q3I"},{"end":"2025-06-30","val":4630,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":23,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":67,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":240,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":90,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":331,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":90,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2024-05-03","end":"2024-06-30","val":0,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":-0.02,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":-0.02,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-0.08,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":-0.02,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":-0.09,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":-0.05,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2024-05-03","end":"2024-06-30","val":0,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":-0.02,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":-0.02,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-0.08,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":-0.02,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":-0.09,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":-0.05,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":261243,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":675157,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":905458,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":3108539,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":798085,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":3888078,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":660735,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":216100,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":324558,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":68000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":68000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":68000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":8100,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":-45143,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":-350599,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":-837458,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-3040539,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":-798085,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":-3820078,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":-652635,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":2210000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":45677,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":143115,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":25890,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-135275,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":108943,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":102206,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":1744000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"}]}},"IncreaseDecreaseInOtherCurrentAssets":{"label":"Increase (Decrease) in Other Current Assets","description":"Amount of increase (decrease) in current assets classified as other.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":664000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":-305877,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-664000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":-664000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"IncreaseDecreaseInOtherCurrentLiabilities":{"label":"Increase (Decrease) in Other Current Liabilities","description":"Amount of increase (decrease) in current liabilities classified as other.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":224000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":152328,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-219370,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":-224000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":5000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":29989,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":36574,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":146448,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":115005,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":55449,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2024-09-30","val":367115,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":367115,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":12470,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":252058,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":252058,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":359264,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2024-09-30","val":1123040,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":1123040,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":914631,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":519169,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":519169,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":421816,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2024-09-30","val":367115,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":367115,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":12470,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":252058,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":252058,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":359264,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":586,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":947552,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":1093400,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":1398400,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":1398400,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":182000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":-1352,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2025-06-30","val":-459,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":-459,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":466534,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":-518478,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":74248,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":-1089017,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":-1452945,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":-334712,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":-45143,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-04","end":"2024-06-30","val":-45143,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-05-03","end":"2024-09-30","val":-350599,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-07-01","end":"2024-09-30","val":-305456,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3"},{"start":"2024-10-01","end":"2024-12-31","val":-837458,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2024-12-31","val":-837458,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":-837458,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2025-01-01","end":"2025-03-31","val":-1404996,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-01-01","end":"2025-03-31","val":-1404996,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q1"},{"start":"2024-10-01","end":"2025-06-30","val":-3040539,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":-798085,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":-798085,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":-3820078,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-07-01","end":"2025-09-30","val":-779539,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3"},{"start":"2025-10-01","end":"2025-12-31","val":-652635,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":261243,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":675157,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":905458,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":3108539,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":798085,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":3888078,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":660735,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-09-30","val":32385,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":32385,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":131115,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":131115,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":131115,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2024-09-30","val":664000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":664000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-09-30","val":224000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":224000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":4630,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-12-31","val":5000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"OtherPrepaidExpenseCurrent":{"label":"Other Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-06-30","val":6220,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12369,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":12369,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":1352,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2025-06-30","val":459,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":459,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-09-30","val":29989,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":29989,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":176437,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":144994,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":144994,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":200443,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":946966,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":1093400,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":1398400,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":1398400,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":182000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"ProceedsFromOtherEquity":{"label":"Proceeds from Other Equity","description":"Amount of cash inflow from the issuance of equity classified as other.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":586,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":586,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2024-09-30","val":1352,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":1352,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":1811,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1811,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":1811,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1811,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2024-09-30","val":1329,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":1329,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":1548,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1457,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":1457,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1367,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2024-09-30","val":-350599,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":-350599,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-06-30","val":-3391138,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-4170677,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":-4170677,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-4823312,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":3949100,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":6866558,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":3666000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":3666000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":3666000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":57000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":158972,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":464118,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":1788375,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2025-09-30","val":1932864,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":266076,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2024-06-30","val":-44557,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-06-30","val":-44557,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":755925,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":755925,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2024-09-30","val":755925,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1475985,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-12-31","val":1475985,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2024-12-31","val":1475985,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1356603,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2025-03-31","val":1356603,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q1I"},{"end":"2025-06-30","val":902161,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2025-06-30","val":902161,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q2I"},{"end":"2025-09-30","val":267111,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"end":"2025-09-30","val":267111,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"},{"end":"2025-12-31","val":62552,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4I"}]}},"StockIssuedDuringPeriodSharesOther":{"label":"Stock Issued During Period, Shares, Other","description":"Number of shares of stock issued attributable to transactions classified as other.","units":{"shares":[{"start":"2024-05-03","end":"2024-06-30","val":36503000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2025-10-01","end":"2025-12-31","val":31752690,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2024-07-01","end":"2024-09-30","val":946966,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3"},{"start":"2024-10-01","end":"2024-12-31","val":1093400,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2024-10-01","end":"2024-12-31","val":1093400,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":1093400,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2025-01-01","end":"2025-03-31","val":305000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-01-01","end":"2025-03-31","val":305000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q1"},{"start":"2024-10-01","end":"2025-06-30","val":1398400,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-10-01","end":"2025-12-31","val":182000,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2024-05-03","end":"2024-06-30","val":586,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-04","end":"2024-06-30","val":586,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"}]}},"Supplies":{"label":"Prepaid Supplies","description":"Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-09-30","val":664000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"end":"2024-09-30","val":664000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2024-05-03","end":"2024-06-30","val":36503000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":23294212,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":39020726,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":40380437,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":41193052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":40585260,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":12201465,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2024-05-03","end":"2024-06-30","val":36503000,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2024Q2"},{"start":"2024-05-03","end":"2024-09-30","val":23294212,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2024-12-31","val":39020726,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2024Q4"},{"start":"2024-10-01","end":"2025-06-30","val":40380437,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28"},{"start":"2025-04-01","end":"2025-06-30","val":41193052,"accn":"0001641172-25-025823","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-08-28","frame":"CY2025Q2"},{"start":"2024-10-01","end":"2025-09-30","val":40585260,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":12201465,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q4"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-09-30","val":39453,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":454549,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-09-30","val":39678,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":454843,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2024-09-30","val":38575,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":454843,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2024-09-30","val":39453,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":454549,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2024-09-30","val":225,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":295,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2023-10-01","end":"2024-09-30","val":0.21,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":0.21,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.","units":{"pure":[{"start":"2023-10-01","end":"2024-09-30","val":-0.209,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":-0.1,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2023-10-01","end":"2024-09-30","val":-0.001,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":-0.11,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2023-10-01","end":"2024-09-30","val":0,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":0,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized":{"label":"Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount","description":"Amount of cost not yet recognized for nonvested award under share-based payment arrangement.","units":{"USD":[{"end":"2025-09-30","val":1800000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2025-09-30","val":2160666,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"SellingAndMarketingExpense":{"label":"Selling and Marketing Expense","description":"The aggregate total amount of expenses directly related to the marketing or selling of products or services.","units":{"USD":[{"start":"2024-05-03","end":"2024-09-30","val":6722,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29"},{"start":"2024-10-01","end":"2025-09-30","val":31922,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost":{"label":"Share-based Payment Arrangement, Accelerated Cost","description":"Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.","units":{"USD":[{"start":"2023-10-01","end":"2024-09-30","val":158972,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":1932864,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).","units":{"USD/shares":[{"start":"2024-10-01","end":"2025-09-30","val":0.49,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price","description":"Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.","units":{"USD/shares":[{"end":"2024-09-30","val":0.5,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":0.5,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate","description":"The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2023-10-01","end":"2024-09-30","val":0.9,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":0.9,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate","description":"The risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2023-10-01","end":"2024-09-30","val":0.04,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024"},{"start":"2024-10-01","end":"2025-09-30","val":0.04,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2025-09-30","val":3289455,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2025-09-30","val":0.05,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2024-10-01","end":"2025-09-30","val":6996677,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.","units":{"USD/shares":[{"start":"2024-10-01","end":"2025-09-30","val":0.05,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares","description":"Number of non-vested options outstanding.","units":{"shares":[{"end":"2024-09-30","val":4025000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":4597222,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares","description":"Number of non-vested options forfeited.","units":{"shares":[{"start":"2024-10-01","end":"2025-09-30","val":3135000,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value","description":"Weighted average grant-date fair value of non-vested options forfeited.","units":{"USD/shares":[{"start":"2024-10-01","end":"2025-09-30","val":0.05,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price","description":"Weighted average grant-date fair value of non-vested options outstanding.","units":{"USD/shares":[{"end":"2024-09-30","val":0.05,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2024Q3I"},{"end":"2025-09-30","val":0.05,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025Q3I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares","description":"Number of options vested.","units":{"shares":[{"start":"2024-10-01","end":"2025-09-30","val":3289455,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value","description":"Weighted average grant-date fair value of options vested.","units":{"USD/shares":[{"start":"2024-10-01","end":"2025-09-30","val":0.05,"accn":"0001493152-25-029443","fy":2025,"fp":"FY","form":"10-K","filed":"2025-12-29","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period","description":"For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.","units":{"shares":[{"start":"2025-10-01","end":"2025-10-31","val":2426488,"accn":"0001493152-26-006782","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-02-13","frame":"CY2025Q3I"}]}}}}}