v3.26.1
Note 14 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net revenue $ 7 $ 88 $ 25 $ 151
Cost of Sales 6 47 14 60
Loss from continuing operations, net of income taxes (3,962) (3,765) (7,397) (7,184)
Single Reportable Segment [Member]        
Net revenue 7 88 25 151
Cost of Sales 6 47 14 59
Other vendor and payroll expenses 3,670 3,525 6,437 6,228
Depreciation and amortization 1 97 11 195
Stock-based compensation expense 289 (3) 731 588
Other segment items(1) [1] 3 187 229 265
Loss from continuing operations, net of income taxes $ (3,962) $ (3,765) $ (7,397) $ (7,184)
[1] Other segment items primarily include income taxes, interest expense, other income, gain on extinguishment of debt, and the change in fair value of warrant liabilities.