adsh
string | report
int64 | line
int64 | stmt
string | inpth
int64 | rfile
string | tag
string | version
string | plabel
string | negating
int64 |
|---|---|---|---|---|---|---|---|---|---|
0001193125-25-278812
| 6
| 26
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueToHomologyShareholdersReverseRecapitalization
|
0001193125-25-278812
|
Issuance of common stock to Homology shareholders in reverse recapitalization, Value
| 0
|
0000785557-25-000159
| 7
| 11
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesIssuedForServices
|
us-gaap/2025
|
Expense related to director restricted stock unit (shares)
| 0
|
0001493152-25-021908
| 5
| 16
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesStockOptionsExercised
|
us-gaap/2025
|
Issuance of common stock upon exercise of stock options. shares
| 0
|
0001662991-25-000257
| 6
| 25
|
EQ
| 0
|
H
|
StockRepurchasedAndRetiredDuringPeriodValue
|
us-gaap/2025
|
Repurchase and retirement of common stock
| 1
|
0000015615-25-000128
| 6
| 27
|
EQ
| 0
|
H
|
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
us-gaap/2025
|
Distributions to non-controlling interests
| 1
|
0001722556-25-000005
| 5
| 13
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Equity Balance, Shares
| 0
|
0001680873-25-000074
| 6
| 22
|
EQ
| 0
|
H
|
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
us-gaap/2025
|
Ending balance
| 0
|
0001493152-25-021751
| 5
| 26
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueNewIssues
|
us-gaap/2025
|
Issuance of common stock, net of issuance costs
| 0
|
0001628280-25-050328
| 7
| 15
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
us-gaap/2025
|
Issuance of common stock under the employee stock purchase plan
| 0
|
0001628280-25-049606
| 6
| 16
|
EQ
| 0
|
H
|
NetIncomeLoss
|
us-gaap/2025
|
Net (loss) income
| 0
|
0001493152-25-023656
| 5
| 18
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesStockBasedCompensationForServicesRenderedAndToBeRendered
|
0001493152-25-023656
|
Stock based compensation for services rendered and to be rendered, shares
| 0
|
0001829126-25-009965
| 5
| 26
|
EQ
| 0
|
H
|
Other
|
0001829126-25-009965
|
Other
| 0
|
0001437749-25-032230
| 5
| 30
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueDebtIssuanceCosts
|
0001437749-25-032230
|
Issuance of common stock for debt issuance costs
| 0
|
0001971213-25-000073
| 6
| 18
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesShareBasedCompensation
|
us-gaap/2025
|
Class A Common Stock issued pursuant to employee benefit plans (in shares)
| 0
|
0001628280-25-056520
| 7
| 15
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
us-gaap/2025
|
Settlement of restricted stock units
| 0
|
0001601548-25-000066
| 8
| 22
|
EQ
| 0
|
H
|
TreasuryStockValueAcquiredCostMethod
|
us-gaap/2025
|
Treasury stock
| 1
|
0001193125-25-269680
| 5
| 15
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesNewIssues
|
us-gaap/2025
|
Issuance of common stock, shares
| 0
|
0001679788-25-000208
| 6
| 25
|
EQ
| 0
|
H
|
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
us-gaap/2025
|
Other comprehensive income (loss)
| 0
|
0001193125-25-282618
| 6
| 27
|
EQ
| 0
|
H
|
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
us-gaap/2025
|
Other comprehensive loss
| 0
|
0000927003-25-000023
| 6
| 19
|
EQ
| 0
|
H
|
DividendsCommonStock
|
us-gaap/2025
|
Dividends declared ($0.10 per share)
| 1
|
0001517175-25-000021
| 5
| 11
|
EQ
| 0
|
H
|
CommonStockSharesIssued
|
us-gaap/2025
|
Balance, beginning (in shares)
| 0
|
0001493152-25-021547
| 5
| 34
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Balance, shares
| 0
|
0001213900-25-101048
| 5
| 16
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Balance (in Shares)
| 0
|
0001104659-25-109698
| 5
| 12
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueIssuedForServices
|
us-gaap/2025
|
Share-Based Payments to Vendors
| 0
|
0001213900-25-112344
| 5
| 8
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Balance
| 0
|
0001829126-25-007942
| 5
| 16
|
EQ
| 0
|
H
|
ProfitLoss
|
us-gaap/2024
|
Net income
| 0
|
0001104659-25-104278
| 5
| 15
|
EQ
| 0
|
H
|
StockRepurchasedAndRetiredDuringPeriodShares
|
us-gaap/2025
|
Stock purchased and retired (in shares)
| 1
|
0001193125-25-266975
| 6
| 20
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
us-gaap/2025
|
Issuance of common stock under employee stock purchase plan, shares
| 0
|
0001466593-25-000122
| 7
| 13
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueShareBasedCompensation
|
us-gaap/2025
|
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes
| 0
|
0001810806-25-000169
| 6
| 23
|
EQ
| 0
|
H
|
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
us-gaap/2025
|
Ending balance
| 0
|
0001477932-25-008502
| 5
| 15
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Balance, amount
| 0
|
0001104659-25-107427
| 5
| 12
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueNewIssues
|
us-gaap/2024
|
Issuance of common stock, net of offering costs
| 0
|
0001663577-25-000314
| 5
| 45
|
EQ
| 0
|
H
|
CommonStockPayableShares
|
0001663577-25-000314
|
[custom:CommonStockPayableShares]
| 0
|
0001493152-25-029075
| 5
| 25
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueExerciseOfRestrictedStockUnits
|
0001493152-25-029075
|
Exercise of restricted stock units
| 0
|
0001499832-25-000124
| 6
| 12
|
EQ
| 1
|
H
|
StockholdersEquityNoteStockSplitConversionRatio1
|
us-gaap/2025
|
Conversion ratio
| 0
|
0001193125-25-261696
| 5
| 24
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
us-gaap/2025
|
Issuance of common stock under employee stock purchase plan ("ESPP") (Shares)
| 0
|
0001999480-25-000090
| 5
| 26
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
us-gaap/2025
|
RSU Vesting (in shares)
| 0
|
0001493152-25-023350
| 5
| 20
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesShareBasedCompensation
|
us-gaap/2025
|
Stock based compensation converted to common stock, shares
| 0
|
0001193125-25-312847
| 5
| 27
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesStockOptionsExercised
|
us-gaap/2025
|
Exercise of stock options (in shares)
| 0
|
0000060667-25-000210
| 6
| 17
|
EQ
| 0
|
H
|
StockRepurchasedAndRetiredDuringPeriodValue
|
us-gaap/2025
|
Repurchases of common stock
| 1
|
0001628280-25-052000
| 6
| 31
|
EQ
| 0
|
H
|
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
us-gaap/2025
|
Ending balance
| 0
|
0001193125-25-277621
| 5
| 14
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueNewIssues
|
us-gaap/2024
|
Issuance of common stock
| 0
|
0001213900-25-111531
| 6
| 16
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
us-gaap/2025
|
Conversion from Convertible Promissory Notes (in Shares)
| 0
|
0001870940-25-000040
| 7
| 14
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesNewIssues
|
us-gaap/2025
|
Issuance of common stock through public offerings (in shares)
| 0
|
0001193125-25-268567
| 8
| 18
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesShareBasedCompensation
|
us-gaap/2025
|
Share-based compensation (in shares)
| 0
|
0000052827-25-000187
| 6
| 26
|
EQ
| 0
|
H
|
StockRepurchasedAndRetiredDuringPeriodValue
|
us-gaap/2025
|
Repurchase of common shares
| 1
|
0001193125-25-269681
| 6
| 23
|
EQ
| 0
|
H
|
StockRepurchasedDuringPeriodShares
|
us-gaap/2025
|
Repurchase of share, Shares
| 1
|
0001193125-25-277525
| 5
| 19
|
EQ
| 0
|
H
|
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
us-gaap/2025
|
Issuance of common stock for settlement of RSUs, shares
| 0
|
0001010470-25-000005
| 6
| 14
|
EQ
| 0
|
H
|
OtherComprehensiveIncomeLossNetOfTax
|
us-gaap/2025
|
Other comprehensive income
| 0
|
0000802481-25-000143
| 5
| 21
|
EQ
| 0
|
H
|
DividendsCommonStockCash
|
us-gaap/2025
|
Special cash dividend
| 1
|
0001658566-25-000092
| 6
| 31
|
EQ
| 0
|
H
|
Dividends
|
us-gaap/2025
|
Dividends
| 1
|
0000874396-25-000022
| 6
| 14
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Beginning Balance (in shares)
| 0
|
0001096906-25-001869
| 5
| 11
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Shares, Outstanding, Beginning Balance
| 0
|
0001437749-25-032806
| 5
| 15
|
EQ
| 0
|
H
|
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
us-gaap/2025
|
Share-based compensation expense
| 0
|
0000067716-25-000090
| 7
| 11
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Beginning balance
| 0
|
0001493152-25-023566
| 6
| 43
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueIssuanceOfPreferredStockAccruedDividend
|
0001493152-25-023566
|
Preferred stock C accrued dividend
| 0
|
0001178913-25-003854
| 6
| 19
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesRelatedToPublicOffering
|
0001178913-25-003854
|
Issuance of ordinary shares in a in a public offering, net of issuance expenses, shares
| 0
|
0001104659-25-111462
| 6
| 24
|
EQ
| 0
|
H
|
TemporaryEquityStockIssuedDuringPeriodSharesNewIssuesInPipeFinancing
|
0001104659-25-111462
|
Mezzanine Equity - Shares Issued in connection with PIPE financing (in shares)
| 0
|
0001213900-25-110000
| 5
| 20
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesCommonSharesIssuedForIntangibleAsset
|
0001213900-25-110000
|
Common shares issued for intangible asset (in Shares)
| 0
|
0001041061-25-000109
| 7
| 17
|
EQ
| 0
|
H
|
StockRepurchasedDuringPeriodValue
|
us-gaap/2025
|
Repurchase of shares of Common Stock, value
| 1
|
0001213900-25-098976
| 5
| 18
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueProvisionForStatutoryReserveStockIssuedDuringPeriodValue
|
0001213900-25-098976
|
Provision for statutory reserve
| 0
|
0001193125-25-277793
| 5
| 23
|
EQ
| 0
|
H
|
SharesIssued
|
us-gaap/2025
|
Balance, shares
| 0
|
0001185185-25-002184
| 5
| 47
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
us-gaap/2025
|
Shares issued under ELOC
| 0
|
0000920427-25-000074
| 6
| 22
|
EQ
| 0
|
H
|
CommonStockSharesOutstanding
|
us-gaap/2025
|
Balance, end of period (in shares)
| 0
|
0001193125-25-266882
| 5
| 23
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Ending Balance
| 0
|
0001193125-25-273280
| 5
| 9
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Beginning balance
| 0
|
0001585521-25-000202
| 7
| 11
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Beginning balance
| 0
|
0001437749-25-034985
| 6
| 20
|
EQ
| 0
|
H
|
NetIncomeLoss
|
us-gaap/2025
|
Net loss
| 0
|
0000105418-25-000045
| 8
| 12
|
EQ
| 0
|
H
|
CommonStockSharesOutstanding
|
us-gaap/2024
|
Balance at beginning, shares
| 0
|
0001213900-25-116815
| 5
| 26
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueCommonStockIssuedToOfficersForConversionOfSalaries
|
0001213900-25-116815
|
Common stock issued to officers for conversion of salaries
| 0
|
0001493152-25-026209
| 4
| 12
|
EQ
| 0
|
H
|
IssueOfEquityToShareholders
|
0001493152-25-026209
|
Issuance of shares to SPAC shareholders
| 0
|
0001493152-25-022388
| 6
| 12
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueUponConversionOfPreFundedWarrantsInOfferingIssuanceCosts
|
0001493152-25-022388
|
Issue costs on issuance of common stock upon conversion of pre-funded warrants in underwritten offering
| 0
|
0001532286-25-000026
| 6
| 15
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesNewIssues
|
us-gaap/2025
|
Issuance of common stock under ATM program (in shares)
| 0
|
0001734342-25-000067
| 5
| 29
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
us-gaap/2025
|
Restricted stock forfeited (in shares)
| 1
|
0001030894-25-000053
| 6
| 10
|
EQ
| 1
|
H
|
TreasuryStockValueAcquiredCostMethod
|
us-gaap/2025
|
Repurchase of capital stock for cancellation
| 0
|
0001104659-25-108474
| 5
| 44
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueSettledVendorObligation
|
0001104659-25-108474
|
Shares issued to settled vendor obligations
| 0
|
0000004904-25-000171
| 5
| 18
|
EQ
| 0
|
H
|
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
us-gaap/2025
|
Midwest Transmission Holdings Noncontrolling Interest Transaction
| 0
|
0001178913-25-004014
| 5
| 16
|
EQ
| 0
|
H
|
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTax
|
us-gaap/2025
|
Unrealized gains (losses) on derivatives instruments
| 0
|
0001104659-25-104364
| 7
| 15
|
EQ
| 0
|
H
|
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
us-gaap/2025
|
Amortization of stock-based compensation
| 0
|
0001193125-25-254633
| 5
| 10
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Beginning balance, Shares
| 0
|
0001628280-25-048946
| 7
| 27
|
EQ
| 0
|
H
|
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
us-gaap/2025
|
Ending balance
| 0
|
0000832480-25-000056
| 6
| 11
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueNewIssues
|
us-gaap/2025
|
Common stock issued during year
| 0
|
0001193125-25-272354
| 5
| 24
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueNewIssues
|
us-gaap/2025
|
Issuance of Class A common stock
| 0
|
0001637207-25-000077
| 7
| 17
|
EQ
| 0
|
H
|
ProfitLoss
|
us-gaap/2025
|
Net income
| 0
|
0001581280-25-000025
| 7
| 18
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
us-gaap/2025
|
Issuance of shares under the employee stock purchase plan
| 0
|
0001973239-25-000043
| 6
| 20
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Balance, ending of period
| 0
|
0001683168-25-009164
| 5
| 55
|
EQ
| 0
|
H
|
NetIncomeLoss
|
us-gaap/2025
|
Net loss
| 0
|
0001193125-25-307982
| 6
| 47
|
EQ
| 0
|
H
|
Equity
|
ifrs/2024
|
Balance at end of year
| 0
|
0001438472-25-000011
| 7
| 42
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesSettlementOfInterestPayable
|
0001438472-25-000011
|
Settlement of interest payable in common stock (in shares)
| 0
|
0001517375-25-000142
| 6
| 14
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodValueStockOptionsExercised
|
us-gaap/2025
|
Exercise of stock options
| 0
|
0001437749-25-031175
| 5
| 31
|
EQ
| 0
|
H
|
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
us-gaap/2025
|
Issuance of shares to treasury (in shares)
| 0
|
0001319161-25-000034
| 9
| 28
|
EQ
| 0
|
H
|
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
us-gaap/2025
|
Distribution to noncontrolling interest holders
| 1
|
0001193125-25-268567
| 8
| 12
|
EQ
| 0
|
H
|
CommonStockSharesOutstanding
|
us-gaap/2025
|
Beginning balance (in shares)
| 0
|
0001493152-25-023502
| 5
| 33
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Balance, shares
| 0
|
0001683168-25-007480
| 5
| 11
|
EQ
| 0
|
H
|
SharesOutstanding
|
us-gaap/2025
|
Beginning balance, shares
| 0
|
0001437749-25-034093
| 5
| 17
|
EQ
| 0
|
H
|
NetIncomeLoss
|
us-gaap/2025
|
Net income
| 0
|
0001140361-25-045024
| 5
| 9
|
EQ
| 0
|
H
|
StockholdersEquity
|
us-gaap/2025
|
Beginning balance
| 0
|
0001477932-25-009206
| 5
| 13
|
EQ
| 0
|
H
|
NetIncomeLoss
|
us-gaap/2025
|
Net incom (loss)
| 0
|
0001193125-25-248748
| 6
| 15
|
EQ
| 0
|
H
|
NetIncomeLoss
|
us-gaap/2025
|
Net income (loss)
| 0
|
0001193125-25-262818
| 6
| 19
|
EQ
| 0
|
H
|
IssuanceOfCommonStockInPrivatePlacementForPaymentOfDevelopmentalMilestoneConsideration
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0001193125-25-262818
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Issuance of common stock in private placement for payment of developmental milestone consideration, units
| 0
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