v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Summary of Information about Segment Operations

Information about the Company’s segment operations is as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Total revenues

 

$

1,443

 

 

$

1,455

 

 

$

2,543

 

 

$

2,655

 

Product COGS

 

 

(797

)

 

 

(806

)

 

 

(1,497

)

 

 

(1,375

)

Other Adjustments

 

 

(15

)

 

 

(18

)

 

 

(15

)

 

 

(131

)

Human capital and technology

 

 

(261

)

 

 

(552

)

 

 

(672

)

 

 

(1,016

)

Corporate expenses

 

 

(353

)

 

 

(404

)

 

 

(597

)

 

 

(806

)

Advertising and marketing

 

 

(5

)

 

 

(14

)

 

 

(9

)

 

 

(25

)

Outside services

 

 

(225

)

 

 

(906

)

 

 

(440

)

 

 

(1,495

)

Depreciation

 

 

—

 

 

 

(15

)

 

 

(8

)

 

 

(28

)

Other SG&A

 

 

(283

)

 

 

(232

)

 

 

(580

)

 

 

(491

)

Interest income

 

 

2

 

 

 

9

 

 

 

7

 

 

 

216

 

Credit loss

 

 

—

 

 

 

(4,489

)

 

 

—

 

 

 

(4,489

)

Loss on January 2026 Inducement Offer

 

 

—

 

 

 

—

 

 

 

(2,877

)

 

 

—

 

Valuation loss on June 2026 PIPE

 

 

(5,423

)

 

 

—

 

 

 

(5,423

)

 

 

—

 

Change in fair value of common stock warrant and option liabilities

 

 

3,083

 

 

 

(548

)

 

 

4,274

 

 

 

1,314

 

Issuance and offering costs

 

 

(651

)

 

 

—

 

 

 

(1,072

)

 

 

—

 

Other segment items

 

 

(2,781

)

 

 

2,062

 

 

 

(4,285

)

 

 

3,812

 

Net (loss) income from continuing operations

 

$

(6,266

)

 

$

(4,458

)

 

$

(10,651

)

 

$

(1,859

)