v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue (including related party amounts of $183, $0, $183, and $0, respectively) $ 4,166 $ 4,656 $ 8,610 $ 10,074
Costs and expenses        
Cost of revenue (exclusive of depreciation and amortization shown separately below) 3,169 3,910 6,408 7,395
General and administrative 3,069 2,483 5,199 4,766
Information technology 1,109 1,291 2,266 2,681
Sales and marketing 136 312 365 556
Research and development 7
Depreciation and amortization 107 60 214
Facilities 116 160 229 311
Total costs and expenses 7,599 8,263 14,527 15,930
Operating loss (3,433) (3,607) (5,917) (5,856)
Other income (expenses)        
Other income 77 49 153 49
Interest expense, net (1,227) (813) (2,002) (1,633)
Loss before provision for income taxes (4,583) (4,371) (7,766) (7,440)
Income tax expense
Net loss $ (4,583) $ (4,371) $ (7,766) $ (7,440)
Net loss per share, basic (in Dollars per share) $ (0.18) $ (0.28) $ (0.31) $ (0.49)
Net loss per share,diluted (in Dollars per share) $ (0.18) $ (0.28) $ (0.31) $ (0.49)
Weighted average shares of common stock outstanding, basic (in Shares) 25,860,374 15,503,132 25,277,172 15,140,332
Weighted average shares of common stock outstanding, diluted (in Shares) 25,860,374 15,503,132 25,277,172 15,140,332