v3.26.1
Cyclo Merger - Schedule of Identifiable Assets Acquired and Liabilities Assumed and Goodwill Recognized (Details) - Business Combination [Member]
$ in Thousands
Apr. 30, 2026
USD ($)
Schedule of Identifiable Assets Acquired and Liabilities Assumed and Goodwill Recognized [Line Items]  
Cash $ 877
Accounts receivable 112
Inventory 270
Prepaid expenses and other current assets 2,690
Property and equipment 22
Prepaid expenses, noncurrent 1,041
Other assets 27
Other receivable 933
Intangible assets - customer relationships 1,040
Acquired In Process Research & Development (IPR&D) 30,000
Accounts payable (5,208)
Accrued expenses (1,464)
Other current liabilities (20)
Deferred tax liabilities (303)
Other liabilities (7)
Total identifiable net assets acquired 30,010
Goodwill $ 19,939