XML 167 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Merger (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Feb. 28, 2025
Nov. 13, 2024
Nov. 05, 2024
Oct. 07, 2024
Dec. 11, 2023
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Merger [Line Items]                  
Converted into shares   0.068              
Additional shares           483,333   483,333  
Shares of common shares 5,000                
Aggregate purchase price (in Dollars)           $ 5,000   $ 5,000  
Repay promissory note (in Dollars)           553    
Cash (in Dollars)           $ 328 1 $ 2,850 $ 723
Incentive shares           33,333   33,333  
Repayment of amount (in Dollars)       $ 1,000          
Forfeited number of shares         32,215        
Proceeds from financing (in Dollars)           $ 553    
Transaction costs (in Dollars)               $ 2,100  
Issuance costs (in Dollars)               900  
Liabilities net (in Dollars)               6,600  
Liabilities (in Dollars)               19,607 16,191
Accrued expenses (in Dollars)           $ 325   $ 325 379
Exercise price per share (in Dollars per share)               $ 114.9  
Exceeds per share (in Dollars per share)           $ 345   $ 345  
Legal fees (in Dollars)               $ 1,000  
Excise tax payable (in Dollars)           $ 4,401   4,401
Income tax payable (in Dollars)             $ 366
Warrant [Member]                  
Merger [Line Items]                  
Number of shares of warrant   0.068          
Exercise price per share (in Dollars per share)   $ 0.068              
Promissory Note Agreement [Member]                  
Merger [Line Items]                  
Repay promissory note (in Dollars)           4,225      
Cash (in Dollars)           $ 2,000   $ 2,000  
First Shares Target [Member]                  
Merger [Line Items]                  
Earnout shares (in Dollars per share)               $ 390  
Trading days               20 days  
Consecutive trading days               30 days  
Exceeds per share (in Dollars per share)               $ 390  
Second Share Target [Member]                  
Merger [Line Items]                  
Earnout shares (in Dollars per share)               $ 450  
Trading days               20 days  
Consecutive trading days               30 days  
Exceeds per share (in Dollars per share)               $ 450  
Third Share Target [Member]                  
Merger [Line Items]                  
Earnout shares (in Dollars per share)               $ 540  
Trading days               20 days  
Consecutive trading days               30 days  
Exceeds per share (in Dollars per share)               $ 540  
PIPE Shares [Member]                  
Merger [Line Items]                  
Shares of common shares           112,247   112,247  
Aggregate purchase price (in Dollars)           $ 6,225   $ 6,225  
Repay promissory note (in Dollars)               $ 4,225  
Abpro Bio International, Inc. [Member]                  
Merger [Line Items]                  
Shares of common shares           20,749   20,749  
ABI [Member]                  
Merger [Line Items]                  
Shares of common shares         32,778 41,498   41,498  
Sponsor [Member]                  
Merger [Line Items]                  
Shares of common shares         32,778        
Repayment of amount (in Dollars)           $ 2,000   $ 2,000  
ACAB [Member]                  
Merger [Line Items]                  
Shares of common shares         6,667        
Remaining shares issued           35,000      
Liabilities (in Dollars)           $ 5,300   5,800  
Accrued expenses (in Dollars)           900   1,000  
Tax payable (in Dollars)           $ 4,400   4,400  
Income tax payable (in Dollars)               $ 400  
PIPE Financing [Member]                  
Merger [Line Items]                  
Shares of common shares           36,095   36,095  
Proceeds from financing (in Dollars)           $ 5,700   $ 5,700  
Transaction costs (in Dollars)           2,100   2,100  
Issuance costs (in Dollars)           $ 900   $ 900  
Investment Advisor [Member]                  
Merger [Line Items]                  
Shares of common shares           1,095   1,095  
Legacy Abpro [Member]                  
Merger [Line Items]                  
Liabilities net (in Dollars)           $ 6,600   $ 6,600  
ABCD [Member]                  
Merger [Line Items]                  
Remaining shares issued               35,000  
Legal fees (in Dollars)               $ 1,000  
Preferred Stock [Member]                  
Merger [Line Items]                  
Converted into shares   0.068              
Series A Common Stock [Member]                  
Merger [Line Items]                  
Converted shares of common stock           6,744,550   6,744,550  
Shares of common shares     11,043     11,043      
Series B Common Stock [Member]                  
Merger [Line Items]                  
Converted shares of common stock           1   1  
Common Stock [Member] | Celltrion, Inc. [Member]                  
Merger [Line Items]                  
Shares of common shares           16,667   16,667  
Common Stock [Member] | Sponsor [Member]                  
Merger [Line Items]                  
Shares of common shares           20,020   20,020  
Private Placement [Member]                  
Merger [Line Items]                  
Total consideration (in Dollars)           $ 11,225   $ 11,225