| Schedule of Information by Reportable Segment |
Total segment net income (loss), which equals consolidated net income (loss) per the condensed consolidated statements of operations was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | Revenues from external customers/Total segment revenues | $ | 54,978 | | | $ | 856 | | | $ | 78,230 | | | $ | 2,197 | | Less: | | | | | | | | | Salaries, benefits and other payroll expenses, including severance cost | (13,205) | | | (9,721) | | | (24,597) | | | (18,907) | | | Rent and Utilities | (1,076) | | | (873) | | | (2,204) | | | (1,805) | | | Unrealized (appreciation) depreciation in fair value of Warrants | — | | | 4,460 | | | — | | | (28,021) | | | Impairment of Goodwill | — | | | (3,907) | | | — | | | (3,907) | | | Other Segments expenses, net of capitalized inventory costs | (20,626) | | | (17,457) | | | (39,287) | | | (30,352) | | | Net Income (Loss) | $ | 20,071 | | | $ | (26,642) | | | $ | 12,142 | | | $ | (80,795) | |
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