v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Summary of Information about Segment Operations

Information about the Company’s segment operations are as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Total revenues

 

$

1,455

 

 

$

1,306

 

 

$

2,655

 

 

$

2,293

 

Product COGS

 

 

(806

)

 

 

(574

)

 

 

(1,375

)

 

 

(890

)

Other Adjustments

 

 

(18

)

 

 

(59

)

 

 

(131

)

 

 

(214

)

Human capital & technology

 

 

(552

)

 

 

(1,038

)

 

 

(1,016

)

 

 

(1,993

)

Corporate expenses

 

 

(404

)

 

 

(318

)

 

 

(806

)

 

 

(622

)

Advertising & marketing

 

 

(14

)

 

 

(11

)

 

 

(25

)

 

 

(19

)

Outside services

 

 

(906

)

 

 

(998

)

 

 

(1,495

)

 

 

(1,698

)

Depreciation

 

 

(15

)

 

 

(34

)

 

 

(28

)

 

 

(85

)

Other SG&A

 

 

(232

)

 

 

(284

)

 

 

(491

)

 

 

(328

)

Interest income

 

 

9

 

 

 

150

 

 

 

216

 

 

 

195

 

Credit loss

 

 

(4,489

)

 

 

 

 

 

(4,489

)

 

 

 

Change in fair value of common stock warrant and option liabilities

 

 

(548

)

 

 

(430

)

 

 

1,314

 

 

 

163

 

Other segment items

 

 

2,062

 

 

 

4,140

 

 

 

3,812

 

 

 

4,101

 

Net (loss) income from continuing operations

 

$

(4,458

)

 

$

1,850

 

 

$

(1,859

)

 

$

903