v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 12,662,000 $ 12,359,000 $ 22,925,000 $ 21,557,000
Cost of revenue, excluding depreciation and amortization 5,551,000 6,245,000 10,430,000 11,006,000
Operating expenses:        
General and administrative expenses 5,149,000 6,936,000 13,488,000 14,222,000
Selling and marketing expenses 686,000 1,700,000 1,601,000 3,457,000
Research and development expenses 2,435,000 3,652,000 5,921,000 7,629,000
Gain on remeasurement of operating lease liability (2,753,000) 0 (2,753,000) 0
Depreciation and amortization 1,372,000 1,561,000 2,833,000 3,117,000
Total operating expenses 6,889,000 13,849,000 21,090,000 28,425,000
Income (loss) from operations 222,000 (7,735,000) (8,595,000) (17,874,000)
Other income (expense):        
Interest expense, net (517,000) (586,000) (1,010,000) (1,176,000)
Loss on remeasurement of ATD Holdback Shares 0 0 0 (120,000)
Other expense (256,000) (337,000) (307,000) (362,000)
Total other (expense) income, net (773,000) (923,000) (1,317,000) (1,658,000)
Net loss $ (551,000) $ (8,658,000) $ (9,912,000) $ (19,532,000)
Loss per common share (in dollars per share) $ (0) $ (0.07) $ (0.07) $ (0.17)
Weighted average shares outstanding        
Basic and diluted (in shares) 137,612,028 117,435,953 137,140,972 112,459,949