XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS COMBINATION (Details Narrative)
$ in Millions
3 Months Ended
Aug. 30, 2024
USD ($)
shares
Total fair value of the consideration transferred $ 21.9
Restricted common stock shares issued | shares 552,355
Total fair value of the restricted shares issued $ 9.4
Escrow payable $ 2.8
Description of designated indemnification obligations $2.1 million designated for the sellers’ indemnification obligations and expected to be settled after 15 months, and (2) $0.7 million designated for the sellers’ payment obligations and expected to be settled after 60 days
Working capital adjustments $ 2.8
Other noncurrent assets 2.1
Prepaid expenses and other current assets 0.7
Cash restricted 2.8
General and administrative expense 0.5
Technology Inc [Member]  
Net loss 0.5
Revenues $ 0.2