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Reverse Recapitalization and Pre-Closing Financing (Tables)

8 Months Ended

Sep. 30, 2024

Reverse Recapitalization and Pre-Closing Financing [Abstract]

Schedule of the Assets and Liabilities

As part of the recapitalization, the Company acquired the assets and liabilities listed below (in thousands):

		Amount
Cash and cash equivalents		$	4,940
Other current assets			114
Accrued liabilities			(54	)
Net assets acquired		$	5,000

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- References

No definition available.

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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

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