v3.26.1
Segment Reporting
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
Our Chief Operating Decision Maker (“CODM”), the Chief Executive Officer, manages the Company’s business activities as a single operating and reportable segment at the consolidated level. Accordingly, our CODM uses condensed consolidated net (loss) income to measure segment profit or loss, allocate resources and assess performance. Further, the CODM reviews and utilizes natural expenses, such as employee wages and benefits at a consolidated level, to manage the Company’s operations and strategic growth initiatives.
The following table presents segment information of revenue, significant expenses and net loss (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Revenue$5,551 $61 $9,242 $100 
Less:
Salaries and employee related costs9,359 3,994 18,169 7,239 
Stock-based compensation1,759 1,777 3,005 3,182 
Rent and facilities1,617 425 2,448 658 
Professional services and legal fees6,319 985 13,812 2,517 
Technology & IT costs1,771 807 2,871 1,259 
Direct and indirect materials1,281 - 1,938 - 
Other sales and marketing costs1,553 471 2,485 736 
Depreciation and amortization expense3,154 888 5,126 1,862 
Other operational expense1,751 885 2,951 1,104 
Operating loss(23,013)(10,171)(43,563)(18,457)
Other income (loss)
Interest and other income12,954 1,843 26,449 3,539 
Interest expense(12)(58)(183)(116)
Change in fair value of derivative and warrant liabilities(1,682)(28,096)1,494 (4,466)
Segment net loss(11,753)(36,482)(15,803)(19,500)
Other comprehensive loss(945)- (4,767)- 
Total comprehensive loss$(12,698)$(36,482)$(20,570)$(19,500)