Equity Issuance and Recapitalization (Details) - Schedule of Recapitalization |
Sep. 30, 2023
USD ($)
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Schedule Of Recapitalization Abstract | |
Cash | $ 660 |
Other current assets | 127 |
Accounts payable | (860) |
Accrued expenses | (277) |
Warrant liabilities | (2,024) |
Net assets assumed in exchange for common stock | (2,374) |
Less: Cash | (660) |
Non-cash net assets assumed in exchange for common stock | $ (3,034) |
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- Definition Warrant liabilities. No definition available.
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- Definition Non-cash net assets assumed in exchange for common stock. No definition available.
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X | ||||||||||
- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of financial assets (as defined) recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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