v3.26.1
Note 14 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
          

For the three months ended

 
          

June 30,

 

Expense Category

 

NRx

  

Dura

  

2026

  

2025

 

(Loss) Income from operations

 $(6,603) $98  $(6,505) $(3,730)

Interest income

  1   (7)  (6)  (2)

Interest expense

  240      240    

Change in fair value of convertible notes payable

           5,565 

Change in fair value of warrant liabilities

  9,784      9,784   6,414 

Loss on convertible note conversions

           1,874 

Income from equity method investments

  (3)     (3)   

Net loss

 $(16,625) $105  $(16,520) $(17,581)
          

For the six months ended

 
          

June 30,

 

Expense Category

 

NRx

  

Dura

  

2026

  

2025

 

(Loss) Income from operations

 $(11,432) $182  $(11,250) $(7,577)

Interest income

     (11)  (11)  (6)

Interest expense

  470      470    

Change in fair value of convertible notes payable

           6,530 

Change in fair value of warrant liabilities

  6,246      6,246   3,518 

Loss on issuance of Registered Direct Offering

           729 

Loss on Consideration Shares and Warrants

           1,277 

Loss on convertible note conversions

           3,467 

Income from equity method investments

  (5)     (5)   

Net loss

 $(18,143) $193  $(17,950) $(23,092)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
          

As of

 
  

NRx

  

Dura

  

June 30,

2026

  

December 31,

2025

 

Medical equipment

 $46  $57  $103  $57 

Computer equipment

  40   4   44   32 

Aircraft

  712      712    

Furniture and fixtures

  56   4   60   4 

Leasehold improvements

  71      71    

Total property and equipment

 $925  $65  $990  $93 

Less: Accumulated depreciation

  (52)  (19)  (71)  (30)

Property and equipment, net

 $873  $46  $919  $63