Segment Reporting - Summary of Information about Segment Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting [Abstract] | ||||
Total revenues | $ 1,455 | $ 1,306 | $ 2,655 | $ 2,293 |
Product Cost Of Goods Sold | (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) | 0 | (4,489) | 0 |
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 |
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- Definition Change in fair value of common stock warrant and option liabilities. No definition available.
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- Definition Corporate expenses. No definition available.
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- Definition Depreciation continuing and discontinued operations. No definition available.
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- Definition Human capital and technology. No definition available.
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- Definition Other adjustments. No definition available.
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- Definition Outside services. No definition available.
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- Definition Product cost of goods sold. No definition available.
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- Definition Amount of gain (loss) on sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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