v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Consolidated Statement of Operations
The following table sets forth the condensed consolidated statements of comprehensive (loss) income used by the CODM:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)20262025
(As Restated)		20262025
(As Restated)
Revenue$9,739 $10,054 $19,358 $19,387 
Cost of Revenues2,315 2,206 4,502 4,164 
Gross Margin7,424 7,848 14,856 15,223 
Operating Expenses:
General and administrative4,902 4,368 10,152 9,211 
Selling and marketing1,923 1,674 4,322 3,205 
Research and development628 194 1,289 402 
Depreciation and amortization251 174 497 366 
Operating (Loss) Income(280)1,438 (1,404)2,039 
Total Other Expense, net(396)(887)(711)(7,606)
Net (Loss) Income Before Income Taxes(676)551 (2,115)(5,567)
Income tax expense6 - 6 - 
Net (Loss) Income$(682)$551 $(2,121)$(5,567)