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Organization, Consolidation and Presentation of Financial Statements (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Asset Acquisition

The total purchase consideration as of August 16, 2024 was $4.83 million calculated as follows:

Cash			$	1,500
Issuance of Common Shares			1,500
Fair value of contingent consideration			1,690
Direct transaction costs			139
Total purchase consideration			$	4,829

The following is a summary of intellectual property, net:

Intellectual property, as of August 16, 2024			$	4,829
Increase in fair value of contingent consideration			37
Amortization			(45)
Intellectual property, as of September 30, 2024			$	4,821

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- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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- References

No definition available.

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