v3.26.1
Segment Information - Schedule of Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenue $ 9,739 $ 10,054 $ 19,358 $ 19,387
Cost of Revenues 2,315 2,206 4,502 4,164
Gross Margin 7,424 7,848 14,856 15,223
General and administrative 4,902 4,368 10,152 9,211
Selling and marketing 1,923 1,674 4,322 3,205
Research and development 628 194 1,289 402
Depreciation and amortization 251 174 497 366
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 expense 6 0 6 0
Net (Loss) Income (682) 551 (2,121) (5,567)
Reportable Segment        
Segment Reporting [Line Items]        
Revenue 9,739 10,054 19,358 19,387
Cost of Revenues 2,315 2,206 4,502 4,164
Gross Margin 7,424 7,848 14,856 15,223
General and administrative 4,902 4,368 10,152 9,211
Selling and marketing 1,923 1,674 4,322 3,205
Research and development 628 194 1,289 402
Depreciation and amortization 251 174 497 366
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 expense 6 0 6 0
Net (Loss) Income $ (682) $ 551 $ (2,121) $ (5,567)