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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):

 

     
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

 

             
   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)