v3.26.1

Schedule of Additional Information About the Financial Liabilities Subject To Measurement at Fair Value (Details) - Fair Value, Inputs, Level 3 [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Convertible Notes Payable [Member]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Balance as of December 31, 2024	$ 5,856
Fair value at Issuance		7,899
Conversion of convertible notes	(4,530)	(92)
Change in fair value	(815)	(1,951)
Interest expense	277
Gain on settlement of convertible note	(128)
Balance as of December 31, 2025	660	5,856
Warrant [Member]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Balance as of December 31, 2024	138
Fair value at Issuance		229
Conversion of convertible notes
Change in fair value	(138)	(91)
Interest expense
Gain on settlement of convertible note
Balance as of December 31, 2025		$ 138

Change in fair value of convertible notes payable.

+ References

No definition available.

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- Definition

Debt instrumen interest expense

+ References

No definition available.

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- Definition

Gain on settlement of convertible note.

+ References

No definition available.

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- Definition

Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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CDT Equity Inc. 10-K