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

The following table summarizes the preliminary fair value of assets acquired and liabilities assumed as of the Acquisition Date (In thousands).

 

   Reported 
Cash and cash equivalents  $58 
Prepaid expenses and other current assets   16 
Other non-current assets   20 
Intangibles   15,280 
Goodwill   12,671 
Accounts payable and other current liabilities   (1,654)
Deferred tax liabilities   (3,082)
Total net assets acquired  $23,309 
Schedule of Proforma Information of Operations

 

   Proforma 
  

For the three months ended

June 30, 2026

 
Revenue  $37 
Net loss   (67,549)

 

   Proforma 
  

For the six months ended

June 30, 2026

 
Revenue  $38 
Net loss   (178,713)