Segment Information (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Segment Information |
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| Schedule of segment reporting information, by segment |
| | | | | | | | | | | | | | | | | | 2025 | | | XpresSpa | | XpresTest | | Naples Wax | | Corporate and other | | Total | Revenue | | $ | 18,649 | | $ | 8,249 | | $ | 2,312 | | $ | — | | $ | 29,210 | Operating (loss)/income | | $ | (40) | | $ | 4,314 | | $ | (5,845) | | $ | (14,099) | | $ | (15,670) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | | XpresSpa | | XpresTest | | Naples Wax | | Corporate and other | | Total | Revenue | | $ | 18,765 | | $ | 13,055 | | $ | 2,077 | | $ | — | | $ | 33,897 | Operating (loss)/income | | $ | (12,301) | | $ | 5,192 | | $ | (496) | | $ | (9,102) | | $ | (16,707) |
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| Schedule of reconciliation of revenue and operating income (loss) from segments to consolidated |
| | | | | | | | | | | | | | | | | | 2025 | | | XpresSpa | | XpresTest | | Naples Wax | | Corporate and other | | Total | Revenue from external customers | | $ | 18,649 | | $ | 8,249 | | $ | 2,312 | | $ | — | | $ | 29,210 | Less: Significant Expenses (1): | | | | | | | | | | | | | | | | Cost of Goods Sold - Labor | | | 9,250 | | | 4,682 | | | 1,405 | | | — | | | 15,337 | Cost of Goods Sold - Products & Services | | | 1,318 | | | — | | | 32 | | | — | | | 1,350 | Occupancy Cost | | | 2,738 | | | 51 | | | 836 | | | — | | | 3,625 | Other Cost of Revenue | | | 850 | | | 197 | | | 345 | | | — | | | 1,392 | Depreciation and amortization | | | 481 | | | 8 | | | 308 | | | 65 | | | 862 | Impairment of long-lived assets | | | 959 | | | — | | | 2,190 | | | — | | | 3,149 | Impairment of operating lease right-of-use assets | | | 673 | | | — | | | 1,063 | | | — | | | 1,736 | Impairment of goodwill | | | — | | | — | | | 1,389 | | | — | | | 1,389 | Loss on disposal of assets, net | | | 21 | | | 19 | | | — | | | — | | | 40 | Less: Other Segment Expenses (2): | | | | | | | | | | | | | | | | Other segment operating expenses | | | 2,399 | | | (1,022) | | | 589 | | | 14,034 | | | 16,000 | Segment operating (loss) income | | $ | (40) | | $ | 4,314 | | $ | (5,845) | | $ | (14,099) | | $ | (15,670) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2024 | | | XpresSpa | | XpresTest | | Naples Wax | | Corporate and other | | Total | Revenue from external customers | | $ | 18,765 | | $ | 13,055 | | $ | 2,077 | | $ | — | | $ | 33,897 | Less: Significant Expenses (1): | | | | | | | | | | | | | | | | Cost of Goods Sold - Labor | | | 10,039 | | | 6,148 | | | 1,258 | | | 32 | | | 17,477 | Cost of Goods Sold - Products & Services | | | 1,640 | | | 46 | | | 38 | | | — | | | 1,724 | Occupancy Cost | | | 3,417 | | | 35 | | | 260 | | | — | | | 3,712 | Other Cost of Revenue | | | 1,192 | | | 509 | | | 346 | | | 18 | | | 2,065 | Depreciation and amortization | | | 672 | | | 74 | | | 136 | | | 56 | | | 938 | Impairment of long-lived assets | | | 1,711 | | | — | | | — | | | — | | | 1,711 | Impairment of operating lease right-of-use assets | | | 2,805 | | | — | | | — | | | — | | | 2,805 | Loss on disposal of assets, net | | | 90 | | | — | | | — | | | — | | | 90 | Less: Other Segment Expenses (2): | | | | | | | | | | | | | | | | Other segment operating expenses | | | 9,500 | | | 1,051 | | | 535 | | | 8,996 | | | 20,082 | Segment operating (loss) income | | $ | (12,301) | | $ | 5,192 | | $ | (496) | | $ | (9,102) | | $ | (16,707) |
| (1) | The significant expense amounts align with the expenses that the CODM is regularly provided with to assess performance and allocate resources. |
| (2) | For all segments, SGA consists of the following: |
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| Reconciliation of other significant items |
| | | | | | | | | | | | | | | | | | 2025 | | | XpresSpa | | XpresTest | | Naples Wax | | Corporate and other | | Total | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 1,780 | | $ | — | | $ | 932 | | $ | 147 | | $ | 2,859 | Assets | | $ | 6,884 | | $ | 1,291 | | $ | 1,013 | | $ | 2,029 | | $ | 11,217 | Stock based compensation | | $ | 176 | | $ | 3 | | $ | — | | $ | 903 | | $ | 1,082 | Goodwill | | $ | — | | $ | — | | $ | — | | $ | — | | $ | — | Impairment | | $ | 1,632 | | $ | — | | $ | 4,642 | | $ | — | | $ | 6,274 | | | | | | | | | | | | | | | | | | | 2024 | | | XpresSpa | | XpresTest | | Naples Wax | | Corporate and other | | Total | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 755 | | $ | 49 | | $ | 959 | | $ | 18 | | $ | 1,781 | Assets | | $ | 8,545 | | $ | 2,133 | | $ | 6,216 | | $ | 8,458 | | $ | 25,352 | Stock based compensation | | $ | 799 | | $ | 94 | | $ | — | | $ | — | | $ | 893 | Goodwill | | $ | — | | $ | — | | $ | 1,389 | | $ | — | | $ | 1,389 | Impairment | | $ | 4,516 | | $ | — | | $ | — | | $ | — | | $ | 4,516 |
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| Schedule of revenue from external customers and long-lived assets, by geographical areas |
| | | | | | | | | For the years ended | | | December 31, | | | 2025 | | 2024 | Revenue | | | | | | | United States | | $ | 23,420 | | $ | 27,813 | All other countries | | | 5,790 | | | 6,084 | Total revenue | | $ | 29,210 | | $ | 33,897 | | | | | | | | Long-lived assets | | | | | | | United States | | $ | 2,496 | | $ | 3,289 | All other countries | | | 208 | | | 1,929 | Total long-lived assets | | $ | 2,704 | | $ | 5,218 |
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