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Business Combination (Tables)
3 Months Ended
Mar. 31, 2023
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 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

 

     Intangible assets

 

 

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 amounts of the Company's revenue and net loss included in the acquirer's condensed consolidated statement of operations and comprehensive loss for the three months ended March 31, 2023 and 2022, and the unaudited pro forma revenue and net loss of the combined entity had the acquisition date been January 1, 2022 are as follows:

 

 

 

Three Months Ended
March 31,

 

 

 

2023

 

 

2022

 

Revenue

 

$

6

 

 

$

 

Net loss

 

(12,502

)

 

 

(20,113

)