| Schedule of net loss from discontinued operation | |
| | | |
| | | |
| | | |
| | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| (in thousands) | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Revenue | |
$ | – | | |
$ | 102 | | |
$ | – | | |
$ | 237 | |
| Cost of revenue (exclusive of amortization shown separately below) | |
| – | | |
| 1 | | |
| – | | |
| 2 | |
| Gross profit | |
| – | | |
| 101 | | |
| – | | |
| 235 | |
| Operating expenses: | |
| | | |
| | | |
| | | |
| | |
| Sales and marketing | |
| – | | |
| 2 | | |
| – | | |
| 148 | |
| Product development | |
| – | | |
| 5 | | |
| – | | |
| 9 | |
| General and Administrative | |
| – | | |
| 468 | | |
| – | | |
| 1,294 | |
| Amortization of intangibles | |
| – | | |
| 120 | | |
| – | | |
| 230 | |
| Total operating expenses | |
| – | | |
| 595 | | |
| – | | |
| 1,681 | |
| Loss from discontinued operations | |
| – | | |
| (494 | ) | |
| – | | |
| (1,446 | ) |
| Other Income (expense) | |
| | | |
| | | |
| | | |
| | |
| Change in fair value of warrant liability | |
| – | | |
| 1 | | |
| – | | |
| (7 | ) |
| Change in fair value of derivative liability | |
| – | | |
| (131 | ) | |
| – | | |
| (17 | ) |
| Total other income (expense) | |
| – | | |
| (130 | ) | |
| – | | |
| (24 | ) |
| Net loss from discontinued operations | |
$ | – | | |
$ | (624 | ) | |
$ | – | | |
$ | (1,470 | ) |
The following table presents significant cash flow items from discontinued
operations for the six months ended June 30, 2026 and 2025: