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Asset Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2023
Asset Acquisition [Abstract] |
Fair Valuation of Assumptions | The Company used a Monte Carlo simulation model to estimate the fair value of the Market Cap Contingent Consideration as of the acquisition date using the following assumptions:
Stock price |  | $ | 3.00 |
Risk-free rate |  |  | 3.58 | %
Volatility |  |  | 100 | %
Dividend yield |  |  | 0 | %
Expected term |  | 3.0 years |
Fair Value Measurement of Assets Acquired | The table below shows the total fair value of the consideration paid for the Exacis Assets (in thousands).
|  | Fair Value of Consideration |
Shares issued |  | $ | 208 |
Contingent consideration |  |  | 225 |
Direct costs |  |  | 27 |
Total fair value |  | $ | 460 |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480123/805-50-15-3 + Details
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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb) -SubTopic 10 -Topic 820 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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