Asset Acquisition (Details) - USD ($) $ / shares in Units, $ in Thousands |
Jan. 03, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Asset Acquisition [Line Items] | |||
Secured note amount | $ 500 | ||
Liability payoff amount | 1,600 | ||
Promissory note payoff amount | $ 400 | ||
Common stock, par value (in dollars per share) | $ 0.0005 | $ 0.0005 | $ 0.0005 |
Shares issued (in value per share) | $ 10.00 | ||
Consideration transferred | $ 4,600 | ||
Due to sellers (see Note 3) | $ 2,000 | $ 2,000 | $ 2,000 |
Useful life (in years) | 7 years | ||
Transaction costs | $ 200 | ||
Technology-Based Intangible Assets | |||
Asset Acquisition [Line Items] | |||
Useful life (in years) | 5 years | ||
Purchase price | $ 6,800 | ||
Stella Purchase Agreement | |||
Asset Acquisition [Line Items] | |||
Payments for asset acquisition | $ 3,500 | ||
Stock issued during period (in shares) | 100,000 | ||
Royalty percent | 5.00% |
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- Definition Asset Acquisition, Consideration Transferred, Liability Payoff No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Promissory Note Payoff No definition available.
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- Definition Asset Acquisition, Shares Issued and Issuable, Value Per Share No definition available.
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- Definition Asset Acquisition, Transaction Costs No definition available.
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- Definition Payments for Asset Acquisition No definition available.
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- Definition Purchase Agreement, Royalty Percent No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Details
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- Details
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