v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of segment Information
               
    Three Months Ended
March 31,
2026
    Three Months Ended
March 31,
2025
 
Revenue - Licenses   $ 934     $ 1,211  
Revenue - Professional Services     14       13  
Revenue - Hardware     2       -  
Less:                
Cost of revenue     160       150  
Research and development     1,492       1,362  
Sales and marketing     403       506  
General and administrative     1,708       1,644  
Interest expense (income), net     (17 )     37  
Gain on warrant liabilities     (178 )     (2,196 )
Loss on debt extinguishment     -       48  
Other expense/(income), net     72       (18 )
Add:                
Income tax benefit     (2 )     -  
                 
Total income without non-cash     (2,692 )     (309 )
Less:                
Other non-cash expenses(1)     1,311       1,307  
Net loss   $ (4,003 )   $ (1,616 )

 

 
(1) Other non-cash expenses for the three months ended March 31, 2026 includes $391 thousand of stock compensation and related expenses, and $683 thousand of intangible amortization expense. Other non-cash expenses for the three months ended March 31, 2025 includes $624 thousand of stock compensation expenses and $683 thousand of intangible amortization expense.