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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combinations [Abstract] |
Schedule of Adjusted Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed By the Company | The following table summarizes the purchase price paid and adjusted acquisition date fair values of assets acquired and liabilities assumed by the Company, including the final results of the analysis performed by the Third-Party Valuation Expert for the intangibles (in thousands):
Purchase price |  |  |
Common stock |  | $ | 13,171 |
Series B convertible preferred |  |  | 53,959 |
Contingently issuable warrants |  |  | 3,920 |
Purchase price |  |  | 71,050 |
Less: cash acquired |  |  | (1,144 | )
Purchase price, net of cash acquired |  |  | 69,906 |
Less: |  |  |  |
Prepaid expenses |  |  | 16 |
Property and equipment at cost |  |  | 116 |
Security deposits |  |  | 98 |
Non-compete agreement with founder |  |  | 3,251 |
Trade names and trademarks |  |  | 1,009 |
Developed Technology and licensed patents |  |  | 12,731 |
Accounts payable and other current liabilities |  |  | (2,888 | )
Goodwill |  | $ | 55,573 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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