v3.25.2
Accounting for the Merger (Tables)
6 Months Ended
Jun. 30, 2025
Mergers and Aquisitions [Abstract]  
Schedule of Recapitalization of Assets and Liabilities

As part of the recapitalization, the Company obtained the assets and liabilities listed below:

 

Cash and cash equivalents

 

$

53,158

 

Short-term investments

 

 

19,905

 

Prepaid expenses

 

 

964

 

Equity method investment

 

 

4,900

 

Accounts payable and accrued liabilities

 

 

(7,903

)

CVR liability

 

 

(5,080

)

Net assets acquired

 

$

65,944