Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2024

The following table summarizes the related party amounts included in the condensed consolidated balance sheets:


	June 30, 2024 (Successor)		December 31, 2023 (Successor)
Amounts due to related parties under master services agreements	$	230	$	142

The following table summarizes the related party transactions included in the condensed consolidated statements of operations and comprehensive loss:


	Period from						Period from
	April 1 – June 30, 2024 (Successor)		June 8 – June 30, 2023 (Successor)		April 1 – June 7, 2023 (Predecessor)		January 1 - June 30, 2024 (Successor)		June 8 – June 30, 2023 (Successor)		January 1 – June 7, 2023 (Predecessor)



Master services agreement administrative costs	$	27	$	14	$	37	$	52	$	14	$	80
Engineering support provided by former board member	—		—		25		—		—		97

General and administrative – related party	$	27	$	14	$	62	$	52	$	14	$	177

Master services agreement costs for Demonstration Plant	$	395	$	87	$	252	$	662	$	87	$	530
BHES JDA	—		—		5,527		—		—		11,713
Research and development – related party	$	395	$	87	$	5,779	$	662	$	87	$	12,243

Option settlement – related party	$	—	$	79,054	$	—	$	—	$	79,054	$	—