v3.26.3
Business Combination (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Schedule of Total Consideration Paid by the Company to Acquire the Equity Interests

 

The following table presents total consideration paid by the Company to acquire the equity interests in CliniQ:

 

Issuance of 56,600,000 common shares   $ 4,512  
Earn out liability - milestone of patent submission     1,426  
Earn out liability - milestone of financing     563  
    $ 6,501  
Schedule of Allocation of the Purchase Price to the Identifiable Assets Acquired and Liabilities

The following table summarizes allocation of the purchase price to the identifiable assets acquired and liabilities assumed as of the acquisition date.

 

Cash and cash equivalents     120  
Other receivables     5  
Technology     7,320  
Trade payables     (25 )
Related party payable     (79 )
Net identifiable assets and liabilities acquired   $ 7,341  
Non-controlling interest     (3,840 )
Goodwill     3,000  
Total consideration transferred   $ 6,501