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Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of goodwill | Goodwill primarily represents the value of assembled workforce and other intangible assets that cannot be individually identified and recognized as a separate intangible asset under U.S. generally accepted accounting principles and is fully deductible for tax purposes. Goodwill consisted of the following (in $000s): Schedule of goodwill
Balance at December 31, 2024 |  | $ | — |
Goodwill on acquisition of Fitters Sdn. Bhd. |  |  | 1,570 |
Balance at September 30, 2025 |  | $ | 1,570 |
Schedule of Preliminary Allocation of Purchase Consideration | Schedule of Preliminary Allocation of Purchase Consideration
|  |  | - |
Preliminary allocation of purchase consideration
Common Stock of CYCC Shares O/S as of September 11, 2025 |  |  | 2,798,379 |
19.99% of CYCC Shares issued as consideration |  |  | 699,158 |
Stock Price as of September 11, 2025 |  | $ | 6.3650 |
Cash consideration |  | $ | - |
Total Estimated Purchase Consideration |  | $ | 4,450,138 |
Cash and cash equivalents |  |  | 784,090 |
Inventories |  |  | 1,284,447 |
Accounts receivables |  |  | 715,173 |
Prepaid & other current assets |  |  | 419,438 |
Property, plant and equipment, net |  |  | 129,423 |
Trade payables |  |  | (416,470 | )
Accrued and other current liabilities |  |  | 13,120 |
Non-current liabilities - deferred tax |  |  | (48,739 | )
Goodwill |  |  | 1,569,656 |
Total Estimated Fair Value of Net Assets Acquired |  | $ | 4,450,138 |
Schedule of Business Acquisitions Pro Forma Information | Schedule of Business Acquisitions Pro Forma Information
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Pro forma revenue |  | $ | 534 |  |  | $ | 466 |  |  | $ | 1,413 |  |  | $ | 1,366 |
Pro forma net loss |  | $ | (1,007 | ) |  | $ | (1,934 | ) |  | $ | (2,662 | ) |  | $ | (8,214 | )
Pro forma net loss per share attributable to common shareholders |  | $ | (0.54 | ) |  | $ | (43.28 | ) |  | $ | (1.77 | ) |  | $ | (493.42 | )

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
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