v3.26.1
Other Expense, net (Tables)
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Expense, Net

The following table presents other income (expense), net, for the three and six months ended June 30, 2026 and 2025 (in thousands):

 

   2026   2025   2026   2025 
   For the three months ended June 30,  

For the six months ended June 30,

 
   2026   2025   2026   2025 
Other income:                    
Unrealized foreign currency transaction gain  $-   $4   $1   $27 
Gain on change in fair value of derivative warrant liability   -    7    -    137 
Gain on change in fair value of convertible notes payable   -    -    -    - 
Interest income   -    4    -    12 
Gain on debt extinguishment   -    -    -    278 
Gain on waiver of accrued interest   -    -    -    371 
Gain on the issuance of shares for services   -    -    -    70 
Total other income:   -    15    1    895 
Other expense:                    
Loss on the change in fair value of convertible notes payable   443    1,034    733    2,875 
Interest expense   17    57    66    233 
Loss on equity method investment   86    -    154    - 
Loss on debt extinguishment   1,073         1,073      
Other   20    -    21    - 
Total other expense   1,639    1,091    2,047    3,108 
Total other expense, net  $(1,639)  $(1,076)  $(2,046)  $(2,213)