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Reverse Recapitalization and Pre-Closing Financing (Tables) | 11 Months Ended
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Dec. 31, 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):
|  | August 29, 2024 |
Cash and cash equivalents |  | $ | 4,940 |
Other current assets |  |  | 114 |
Accrued liabilities |  |  | (54 | )
Net assets acquired |  | $ | 5,000 |

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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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