v3.26.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue $ 2,696 $ 3,379
Cost of revenue 521 606
Gross profit 2,175 2,773
Operating expenses:    
General and administrative expenses 7,650 7,433
Depreciation and amortization expense 305 247
Total operating expenses 7,955 7,680
Operating loss (5,780) (4,907)
Other expenses (income):    
Interest income (3) 0
Gain on extinguishment of liability 0 (4,343)
Loss on debt issuance 49 274
Loss on private placement issuance 1,598 0
Loss on extinguishment of debt, net 6 1,770
Change in fair value of convertible notes (372) 159
Loss on Yorkville SEPA advances 28 385
Other (income) expense, net 550 (125)
Total other expenses, net 2,689 (1,337)
Loss before income taxes (8,469) (3,570)
Income tax expense (benefit) (52) 74
Net loss (8,417) (3,644)
Net loss attributable to common shareholders $ (8,417) $ (3,644)
Net loss per share attributable to common shareholders    
Basic $ (11.69) $ (30.37)
Diluted $ (11.69) $ (30.37)
Weighted average common shares outstanding    
Basic 720 120
Diluted 720 120
Nonrelated Party [Member]    
Other expenses (income):    
Interest expense $ 9 $ 0
Change in fair value of financial instruments 608 140
Related Party [Member]    
Other expenses (income):    
Interest expense 194 358
Change in fair value of financial instruments $ 22 $ 45