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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination [Abstract] |
Schedule of outstanding shares of the common stock |
|  | Number of shares |
MoSys common stock outstanding prior to business combination |  |  | 8,715,910 |
Common stock issued to Peraso Tech stockholders |  |  | 3,055,584 |
Exchangeable Shares issued to Peraso Tech stockholders |  |  | 7,982,219 |
Escrow Shares - common stock |  |  | 502,567 |
Escrow Shares - Exchangeable Shares |  |  | 1,312,878 |
Total shares issued and outstanding |  |  | 21,569,158 |
Schedule of fair value of total consideration effectively transferred |
Company share price (i) |  | $ | 4.21 |
Company common shares outstanding (ii) |  |  | 8,716 |
Fair value of the Company’s common shares outstanding |  |  | 36,694 |
Fair value of the Company’s warrants (iii) |  |  | 301 |
Fair value of the Company’s warrants (iii) |  |  | 782 |
Percent related to precombination service |  |  | 80.76 | %
Fair value of the Company’s precombination service share based awards (iii) |  |  | 632 |
Consideration effectively transferred |  | $ | 37,627 |
Schedule of preliminary provisional allocation of the purchase price to the net assets |
|  | December 31, |
|  | 2021 |
Assets: |  | (in thousands) |
Cash, cash equivalents and investments |  | $ | 19,064 |
Other current assets |  |  | 2,558 |
Other assets |  |  | 833 |
Intangibles |  |  |  |
Developed technology |  |  | 5,726 |
Customer relationships |  |  | 2,556 |
|  |  | 8,282 |
Goodwill |  |  | 9,946 |
Liabilities: |  |  |  |
Current liabilities |  |  | 3,056 |
|  | $ | 37,627 |
Schedule of unaudited pro forma results of operations |
|  | Year ended December 31, |
|  | 2021 |
Revenue |  | $ | 10,670 |
Net loss |  |  | (19,977 | )
add back: acquisition costs |  |  | 1,628 |
Adjusted net loss |  | $ | (18,349 | )

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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