Annual report [Section 13 and 15(d), not S-K Item 405]

Business Combination and Asset Purchase (Tables)

v3.26.1
Business Combination and Asset Purchase (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination and Asset Purchase  
Schedule of purchase consideration

Cash

  ​ ​ ​

$

7,500

Closing Stock Consideration

 

10,283

Convertible Notes

 

9,717

Total purchase price consideration

$

27,500

Schedule of allocation of the purchase price

Unbilled receivable

  ​ ​ ​

$

300

Inventory

 

163

Other assets

 

202

Equipment

 

275

Intangible assets

 

8,870

Goodwill

 

19,135

Accrued expenses

 

(104)

Loan for purchase of equipment

 

(141)

Deferred revenue

 

(1,200)

Total purchase consideration

$

27,500

Schedule of acquired finite intangible assets

  ​ ​ ​

Useful Life (years)

  ​ ​ ​

Fair Value

Tradename

 

10

$

900

Customer relationships

 

10

 

5,160

Internal use technology

 

4

 

2,810

Total

$

8,870