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Commitment and Contingencies (Tables) | 8 Months Ended
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Sep. 30, 2024
Commitments and Contingencies [Abstract] |
Schedule of Company’s Supplemental Cash Flow Information Related to Leases | The following table presents the Company’s supplemental cash flow information related to leases (in thousands):
|  | September 30, 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flow from operating leases |  | $ | 74 |
Schedule of Company’s Operating Lease Liabilities Showing the Aggregate Lease Payments | The following table summarizes a maturity analysis of the Company’s operating lease liabilities showing the aggregate lease payments as of September 30, 2024 (in thousands):
|  | Amount |
Fiscal year ending December 31, |  |  |  |
2024 (remainder) |  | $ | 63 |
2025 |  |  | 369 |
2026 |  |  | 494 |
2027 |  |  | 380 |
Total undiscounted lease payments |  |  | 1,306 |
Less: imputed interest |  |  | (318 | )
Total discounted lease payments |  |  | 988 |
Less: current portion of lease liability |  |  | (146 | )
Non-current portion of lease liability |  | $ | 842 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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