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Business Combination (Tables)
12 Months Ended
Dec. 31, 2022
Business Combinations [Abstract]  
Schedule of fair values of assets acquired and liabilities assumed The following table summarizes the fair values of the identifiable assets acquired and liabilities assumed as the final determination of the date of acquisition (in thousands):

 

 

 

May 19,

 

 

 

2022

 

Identifiable assets acquired and liabilities assumed:

 

 

 

      Cash and cash equivalents

 

$

10,593

 

     Prepaid expenses and other current assets

 

 

1,040

 

     ROU asset

 

 

124

 

     Property and equipment

 

 

279

 

     In-process Research and Development

 

 

5,900

 

     Accounts payable and accrued liabilities

 

 

(1,726

)

     Deferred tax liabilities

 

 

(532

)

     Net assets acquired

 

$

15,678

 

Goodwill

 

$

825

 

Schedule of Revenue and Net Loss of the Combined Entity

The unaudited pro forma revenue and net loss for the years ended December 31, 2022 and 2021 of the combined entity had the acquisition date been January 1, 2021 are as follows:

 

 

 

For the year ended December 31,

 

 

 

2022

 

 

2021

 

Revenue

 

$

262

 

 

$

225

 

Net loss

 

(52,592

)

 

 

(96,075

)