XML 75 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Reverse Recapitalization and Pre-Closing Financing (Tables)
12 Months Ended
Dec. 31, 2025
Reverse Recapitalization [Abstract]  
Schedule of Recapitalization, Asset Acquired and Liability Assumed

As part of the recapitalization, the Company acquired the assets and assumed the liabilities listed below (in thousands):

 

 

Amount

 

Cash and cash equivalents

 

$

156

 

Prepaids and other current assets

 

 

416

 

Other current liabilities

 

 

(1,020

)

     Net liabilities assumed

 

$

(448

)