v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Predecessor
Common Stock
Predecessor
Additional Paid in Capital
Predecessor
Accumulated Deficit
Predecessor
Successor
Common Stock
Successor
Additional Paid in Capital
Successor
Accumulated Deficit
Successor
Preferred Stock
Successor
Non- controlling interest
Successor
Balance at Dec. 31, 2023 $ 4 $ 3,310 $ (1,922) $ 1,392            
Balance (in Shares) at Dec. 31, 2023 143,447                  
Stock based compensation 710 710            
Net loss and comprehensive loss for the period (1,421) (1,421)            
Balance at Jul. 23, 2024 $ 4 $ 4,020 $ (3,343) $ 681 $ 35 $ 14,671 $ (9,429) $ 5,277
Balance (in Shares) at Jul. 23, 2024 143,447       34,757,458        
Stock based compensation         1,433 (144) 1,289
Exercise of options         $ 3 $ 3
Exercise of options (in Shares)         2,800,000         2,800,000
Net loss and comprehensive loss for the period         (2,084) $ (2,084)
Issuance of business combination shares         $ 23 14,284 914 15,221
Issuance of business combination shares (in Shares)         23,171,642          
Balance at Dec. 31, 2024         $ 61 30,388 (11,513) 770 19,706
Balance (in Shares) at Dec. 31, 2024         60,729,100        
Stock based compensation         1,394 (770) 624
Net loss and comprehensive loss for the period         (13,449) (13,449)
Balance at Dec. 31, 2025         $ 61 $ 31,782 $ (24,962) $ 6,881
Balance (in Shares) at Dec. 31, 2025         60,729,100