v3.25.1
Segments (Tables)
3 Months Ended
Mar. 31, 2025
Segments  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]



Three Months Ended March 31,




2025



2024


Revenue

$

(1,539

) $

(1,046

)

Less:







Technology Development Expenses
3,127

1,915
Business Operation Expenses
3,651

5,178
General and Administrative Expenses
6,146

4,447

Depreciation and amortization


1,452



1,319


Interest expense, net


2,738



2,168


Change in fair value of warrants and derivative liabilities


18,482


13,176


Other segment items1
24,464

4,409

Provision for income taxes


58



44


Consolidated net loss

$

58,579


$

31,610



   

1 Other segment items include equity-based compensation, debt extinguishment loss, non-cash other loss, non-cash rent expense, capitalized labor costs, accretion expense on asset retirement obligations and other income (loss).