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v3.25.2

BUSINESS COMBINATION (Details 1) - AEHR Incal [Member] $ in Thousands | Feb. 28, 2025 USD ($)
--- | ---
Cash | $ 16
Accounts receivable | 1,285
Inventory | 2,558
Goodwill | 10,719
Property and equipment | 165
Intangible assets | 12,000
Operating lease right-of-use assets | 810
Other assets, current and noncurrent | 63
Accounts payable, accrued expenses and other liabilities, current and noncurrent | (2,180)
Deferred revenue | (489)
Operating lease liabilities, current and noncurrent | (714)
Deferred tax liabilities, net | (2,080)
Total | $ 22,153

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