v3.26.1
Significant Accounting Policies (Tables) - Forge Nano, Inc.
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Significant Accounting Policies    
Schedule of cash, cash equivalents, and restricted cash

  ​ ​ ​

June 30,

  ​ ​ ​

December 31,

2026

2025

Cash and cash equivalents

$

28,591

$

9,061

Restricted cash

 

1,082

 

368

Total

$

29,673

$

9,429

  ​ ​ ​

2025

  ​ ​ ​

2024

Cash and cash equivalents

$

9,061

$

3,850

Restricted cash

 

368

 

8,388

Total

$

9,429

$

12,238

Schedule of goodwill balances for each of our reportable segments

Reporting Unit

  ​ ​ ​

Goodwill

Tool Manufacturing & Related Services

$

900

Coating Services

 

2,224

Battery Manufacturing

 

Total

$

3,124

  ​ ​ ​

Tool Manufacturing &

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Related Services

Coating Services

Battery Manufacturing

Total

Balance as of January 1, 2026

$

900

$

2,224

$

$

3,124

Impairment

 

 

 

 

Balance as of June 30, 2026

$

900

$

2,224

$

$

3,124

Reporting Unit

  ​ ​ ​

Goodwill

Tool Manufacturing & Related Services

$

900

Coating Services

 

2,224

Battery Manufacturing

 

Total

$

3,124

Reporting Unit

  ​ ​ ​

Goodwill

Tool Manufacturing & Related Services

$

900

Coating Services

2,224

Battery Manufacturing

Total

$

3,124