Schedule of Assets Acquired and Liabilities Assumed (Details) $ in Thousands |
May 26, 2026
USD ($)
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|---|---|
| Assets acquired: | |
| Receivable from DNA Holdings | $ 109 |
| Total asset | 1,394 |
| Liabilities assumed: | |
| Accounts payable | 104 |
| Net assets acquired | 1,290 |
| Derecognition of equity investment | 1,290 |
| Software, Internally Developed [Member] | |
| Assets acquired: | |
| Intangible assets | 1,100 |
| Trademarks [Member] | |
| Assets acquired: | |
| Intangible assets | $ 185 |
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- Definition Business combination derecognition of equity investment. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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