Supplemental Disclosure of Cash Flow Information

3 Months Ended

Mar. 31, 2026

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure of Cash Flow Information

22. Supplemental Disclosure of Cash Flow Information

Supplemental cash flow information for the three months ended March 31, 2026 and 2025 is as follows:


		Three Months Ended March 31,
		2026				2025
Supplemental Disclosure Of Cash Flow Information:
Cash paid for Interest			—				88
Non-Cash Investing and Financing Information:
Property & equipment in accounts payable			—				18
Inventories in accounts payable and accrued expenses			—				205
Non-cash consideration for acquisition of Ergatta			11,335				—
Issuance and offering costs in accounts payable and accrued expenses			—				43
Gain on extinguishment of debt with related party			—				279
Issuance of common stock upon conversion of convertible notes			5,868				5,798
Issuance of Series C Preferred Stock upon settlement of loss restoration agreement							3,127
Issuance of warrants with convertible notes			428				1,213
Issuance of embedded derivatives with convertible notes			441				2,104
Series A Dividends Paid in Kind			—				225
Series C Dividends Paid in Kind			—				253
Non-cash settlement of debt through issuance of common stock			832				—
Stock-based compensation capitalized in intangible asset and other assets			—				334