v3.26.1
Acquisition Stock Purchase Agreement ("SPA") Information (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Schedule of Pro Forma Combined Statements of Information

The following tables detail, with intercompany balances and transactions eliminated and not including any contingent considerations that may be paid, unaudited Pro Forma Combined information for the current and prior year periods presented:

 

 

Pro Forma Combined (Unaudited)

 

(In Thousands)

 

For the Three Months Ended June 30, 2026

 

 

For the Six Months Ended June 30, 2026

 

Revenue

 

$

15,458

 

 

$

29,905

 

Net loss applicable to common stockholders

 

$

(235

)

 

$

(2,046

)

 

 

 

Pro Forma Combined (Unaudited)

 

(In Thousands)

 

For the Three Months Ended June 30, 2025

 

 

For the Six Months Ended June 30, 2025

 

Revenue

 

$

16,117

 

 

$

33,848

 

Net loss applicable to common stockholders

 

$

(248

)

 

$

(1,487

)