v3.26.1
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred, the estimated fair value of the assets acquired, and liabilities assumed, at the acquisition date (in thousands):

 

  

Amounts

recognized as of

the acquisition date

 
Fair value of consideration transferred     
Common stock private placement  $682 
Warrants (included in derivative liabilities)   495 
Total consideration transferred  $1,177 
      
Recognized amounts of identifiable assets acquired and liabilities assumed     
Cash  $750 
Intangibles   145 
Total assets acquired   895 
      
Accounts payable and other accrued expenses   (20)
Total identifiable net assets  $875 
Goodwill  $302