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Acquisition of Conductive Transfers (Tables)

3 Months Ended

Mar. 31, 2025

Acquisition of Conductive Transfers

Summary of proforma consolidated statement of operations as if Conductive Transfers had been included in our consolidated results

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​	​	​	​	​	​	​
​		Pro Forma
​	​	Three Months Ended March 31,
​		2025			2024
​	​	(in thousands)
Revenue	​	$	2,664	​	$	3,311
Net (loss)	​	$	(805)	​	$	(736)

​

Summary of estimated fair values of the assets acquired and liabilities assumed at the acquisition date

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​	​	​	​
Inventories		$	21
Property and equipment	​		238
Net identifiable tangible assets acquired	​		259
Developed technology	​		55
Net assets acquired	​	$	314

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- 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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