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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