v3.26.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Consolidated Statement of Operations
The following table sets forth our condensed consolidated statements of operations used by the CODM:
Three Months Ended March 31,
(in thousands)20262025
(As Restated)
Revenue$9,619 $9,333 
Cost of Revenues2,188 1,958 
Gross Margin7,431 7,375 
Operating Expenses:
General and administrative5,250 4,843 
Selling and marketing2,399 1,531 
Research and development660 208 
Depreciation and amortization246 192 
Operating (Loss) Income(1,124)601 
Total Other Expense, net(315)(6,719)
Net Loss$(1,439)$(6,118)