v3.26.1
DECONSOLIDATION OF SUBSIDIARY - Financial Position (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 12, 2026
Dec. 31, 2025
Current assets      
Cash and cash equivalents $ 3,689   $ 374
Accounts receivable     3
Research and development tax credit receivable     549
Prepaid expenses and other current assets 454   575
Total current assets 10,356   1,501
Property, plant and equipment, net     180
Right-of-use assets, net 0   607
Total deconsolidated assets 10,356   2,288
Current liabilities:      
Accounts payable and accrued expenses 675   4,603
Lease liabilities, current     271
Deferred revenue     108
Total current liabilities 675   5,910
Total deconsolidated liabilities $ 675   $ 6,222
SmartKem Limited (Deconsolidated subsidiary)      
Current assets      
Cash and cash equivalents   $ 33  
Accounts receivable   3  
Research and development tax credit receivable   543  
Prepaid expenses and other current assets   239  
Total current assets   818  
Property, plant and equipment, net   113  
Right-of-use assets, net   479  
Other assets, non-current   592  
Total deconsolidated assets   1,410  
Current liabilities:      
Accounts payable and accrued expenses   1,635  
Lease liabilities, current   353  
Deferred revenue   107  
Total current liabilities   2,095  
Lease liabilities, non-current   167  
Total deconsolidated liabilities   2,262  
Deconsolidated net liabilities   $ (852)