XML 53 R24.htm IDEA: XBRL DOCUMENT v3.25.1
MERGER WITH VALLON (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of the Net Liabilities Assumed in the Merger
The following table shows the net liabilities assumed in the Merger:
April 21, 2023
Cash and cash equivalents$941 
Prepaid and other assets310 
Accounts payable and accrued expenses(4,190)
Total net liabilities assumed$(2,939)
Plus: Transaction costs(2,984)
Total net liabilities assumed plus transaction costs$(5,923)