v3.26.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summary of segment net loss, including significant segment expenses were as follows:

Year Ended December 31, 

2025

2024

Successor

Successor

Predecessor

   

July 31 to December 31

January 1 to July 30

Revenue

$

$

269

$

333

Less:

Cost of revenue

684

1,937

1,381

Research and development

10,639

4,634

7,585

Selling, general, and administrative

10,567

6,976

13,047

Impairment - Goodwill

30,324

Impairment - Intangible assets, net

18,878

Other income (expense), net

(3,194)

8,717

402

Net loss

$

(25,084)

$

(53,763)

$

(21,278)