v3.25.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net revenue $ 3,558 $ 2,984 $ 7,263 $ 7,093
Cost of revenue (exclusive of depreciation and amortization shown separately below) 3,064 2,086 6,440 5,181
Operating expenses        
Research and development 55 207 198 334
Sales and marketing 616 631 990 1,514
General and administrative 1,182 904 2,380 2,080
Depreciation and amortization 534 12 1,070
Total operating expenses 1,853 2,276 3,580 4,998
Loss from operations (1,359) (1,378) (2,757) (3,087)
Other income 13 124
Interest expense (21) (131) (435) (280)
Loss before income tax (1,368) (1,509) (3,068) (3,366)
Provision for income tax (1) (6)
Net loss $ (1,368) $ (1,510) $ (3,068) $ (3,372)
Net loss per common share—basic (in Dollars per share) $ (0.58) $ (70.72) $ (2.56) $ (171.85)
Net loss per common share—diluted (in Dollars per share) $ (0.58) $ (70.72) $ (2.56) $ (171.85)
Weighted average shares outstanding used in per common share computations:        
Basic (in Shares) 2,343,385 [1] 21,351 1,197,824 19,622
Diluted (in Shares) 2,343,385 [1] 21,351 1,197,824 19,622
[1] The Company effected a [1-for-249] reverse split of its issued and outstanding common stock on August 01, 2025. The reverse split reduced the number of issued and outstanding shares of common stock in proportion to the split ratio, without changing the total authorized shares or the par value per share. The basic and diluted earnings consider the effect of reverse split across the reporting periods.