| Schedule of net loss from discontinued operation | |
| | | |
| | |
| | |
Three Months Ended March 31, |
| (in thousands) | |
2026 | |
2025 |
| Revenue | |
$ | – | | |
$ | 135 | |
| Cost of revenue (exclusive of amortization shown separately below) | |
| – | | |
| 1 | |
| Gross profit | |
| – | | |
| 134 | |
| Operating expenses: | |
| | | |
| | |
| Sales and marketing | |
| – | | |
| 146 | |
| Product development | |
| – | | |
| 4 | |
| General and Administrative | |
| – | | |
| 824 | |
| Amortization of intangibles | |
| – | | |
| 110 | |
| Total operating expenses | |
| – | | |
| 1,084 | |
| Loss from discontinued operations | |
| – | | |
| (950 | ) |
| Other Income (expense) | |
| | | |
| | |
| Change in fair value of warrant liability | |
| – | | |
| (8 | ) |
| Change in fair value of derivative liability | |
| – | | |
| 113 | |
| Total other income (expense) | |
| – | | |
| 105 | |
| Net loss from discontinued operations | |
$ | – | | |
$ | (845 | ) |
The following table presents significant cash flow items from discontinued
operations for the three months ended March 31, 2026 and 2025: