v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Significant Expense Categories Regularly Reviewed by the CODM

The following table summarizes the significant expense categories regularly reviewed by the CODM for the three and six months ended June 30, 2026 and 2025. 

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Net revenues   $ 51     $ 78     $ 90     $ 124  
Costs and operating expenses:                                
Cost of goods sold     278       234       591       460  
Research and development     3,132       2,485       6,774       5,233  
Sales and marketing     181       361       345       719  
General and administrative     2,029       2,068       3,908       3,889  
Total costs and operating expenses     5,620       5,148       11,618       10,301  
Operating loss     (5,569 )     (5,070 )     (11,528 )     (10,177 )
Other income (expense):                                
Other segment items (a)     (579 )     5       1,023       620  
Interest expense (related party)     -       (624 )     -       (1,119 )
Other income (expense), net     166       (1 )     172       (12 )
Total other income (expense), net     (413 )     (620 )     1,195       (511 )
Net loss   $ (5,982 )   $ (5,690 )   $ (10,333 )   $ (10,688 )

 

(a) Other segment items include the change in fair value of forward purchase agreement warrant liability, loss on offering and change in fair value of private warrant liability and change in fair value of publicly traded warrant liability.