XML 50 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Business Combination - Schedule of Preliminary Purchase Price Allocation to Assets Acquired (Details) - My Medic
$ in Thousands
Jan. 15, 2026
USD ($)
Assets:  
Accounts Receivable $ 238
Inventory 2,662
Prepaid Expense 223
Property, Plant & Equipment 21
Intangibles 15,409
Total assets $ 18,553