v3.26.1
Segments (Tables)
6 Months Ended
Jun. 30, 2026
Segments  
Reconciliation of total segment net loss to total consolidated net loss

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

2026

 

2025

 

2026

 

2025

Revenue

$

(1,150)

 

$

(1,202)

 

$

(2,145)

 

$

(2,741)

Less:

 

 

 

 

 

 

 

 

 

 

 

Technology development expenses

 

3,058

 

 

2,628

 

 

6,082

 

 

5,102

Business operation expenses

 

4,082

 

 

3,989

 

 

8,373

 

 

8,013

General and administrative expenses

 

6,837

 

 

6,220

 

 

13,300

 

 

12,676

Depreciation and amortization

 

1,320

 

 

1,350

 

 

2,854

 

 

2,802

Interest expense, net

 

3,080

 

 

3,020

 

 

6,993

 

 

5,758

Change in fair value of warrants and derivative liabilities

 

31,731

 

 

39,494

 

 

19,126

 

 

57,976

Other segment items1

 

(15,263)

 

 

7,654

 

 

(10,323)

 

 

32,088

Provision for income taxes

 

60

 

 

42

 

 

116

 

 

100

Consolidated net loss

$

33,755

 

$

63,195

 

$

44,376

 

$

121,774

 

1 Other segment items include equity-based compensation, debt extinguishment loss (gain), non-cash other loss, non-cash rent expense, capitalized labor costs, accretion expense on asset retirement obligations and other income (loss).