Class of Stock [Axis]
Class A common stock, $0.0001 par value per share
Warrants to purchase common stock
Common Class A [Member]
Equity Components [Axis]
Class A common stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Counterparty Name [Axis]
Virtus Digital Marketing Pty Ltd [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Avondale Capital, LLC [Member]
Long-Term Debt, Type [Axis]
Purchase [Member]
Second Tranche [Member]
Purchase 1 [Member]
Purchase 2 [Member]
Purchase 3 [Member]
Purchase 4 [Member]
Streeterville Capital LLC [Member]
Award Type [Axis]
Warrant [Member]
Options Held [Member]
Product and Service [Axis]
Contract Calance [Member]
Antidilutive Securities [Axis]
Equity Option [Member]
Restricted Stock Units (RSUs) [Member]
Convertible Debt [Member]
Class of Warrant or Right [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Avondale Prepaid Purchase 4 [Member]
Avondale Prepaid Purchase 1 [Member]
Avondale Prepaid Purchase 2 [Member]
Avondale Prepaid Purchase 3 [Member]
Subsegments [Axis]
Subscription revenue [Member]
Software [Member]
Non-subscription revenue [Member]
Professional Services [Member]
Hardware [Member]
Managed Advertising [Member]
Growth Marketing Advisory [Member]
Timing of Transfer of Good or Service [Axis]
Transferred over Time [Member]
Transferred at Point in Time [Member]
Geographical [Axis]
UNITED STATES
CANADA
AUSTRALIA
Intangible Asset, Indefinite-Lived, Class [Axis]
Licensing Agreements [Member]
Professional Service Agreements [Member]
Title and Position [Axis]
Directors And Officers [Member]
Share-Based Payment Arrangement, Option [Member]
Chief Executive Officer [Member]
Plan Name [Axis]
2023 Equity Incentive Plan [Member]
Employees And Consultants [Member]
Employees [Member]
Consultants [Member]
Director [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Income Statement Locations [Axis]
Research and Development Expenses [Member]
Selling and Marketing Expenses [Member]
General and administrative expenses [Member]
Avondale Capital, LLC 2 [Member]
PHILIPPINES
Eliminations [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Assets
Current Assets
Cash and cash equivalents
Accounts receivable, net of allowance for expected credit losses of $37 and $0, respectively
Unbilled and other receivables
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Operating lease right-of-use asset, net
Goodwill
Other assets
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable
Accrued liabilities
Deferred revenue
Warrant liability
Operating lease obligation, current
Other current liabilities
Total current liabilities
Operating lease obligation, noncurrent
Deferred tax
Convertible debt
Other noncurrent liabilities
Total Liabilities
Commitments and Contingencies
Stockholders’ Equity
Common Stock value
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Allowance for credit losses
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Revenues
Cost of Revenues (excluding depreciation and amortization)
Gross Profit
Operating Expenses
Research and development
Sales and marketing
General and administrative
Amortization of intangible assets
Total Operating Expenses
Loss from Operations
Other Income (Expense)
Interest expense, net
Change in fair value of derivative liability and warrants
Loss on debt extinguishment
Other income (expense), net
Total Other Income (Expense)
Loss before tax
Deferred income tax (benefit)/expense
Net Loss
Unrealized foreign exchange loss from cumulative translation adjustments
Comprehensive Loss
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
Basic net income (loss) per share
Diluted net income (loss) per share
Beginning balance, value
Beginning balance, shares
Net loss
Stock-based compensation
Common shares issued for extinguishment of debt
Common shares issued for extinguishment of debt, shares
Common shares issued for conversion of debt
Common shares issued for conversion of debt, shares
Taxes withheld for stock-based compensation
Common shares issued for vested RSUs
Common shares issued for vested RSUs, Shares
Common shares issued on At-The-Market offering
Common shares issued on At-The-Market offering, shares
Cumulative translation adjustment
Ending balance, value
Ending balance, shares
Statement of Cash Flows [Abstract]
Operating activities
Net loss
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation
Amortization of intangible assets
Amortization of right of use asset
Original issue discount on convertible debt
Allowance for expected credit losses
Deferred income taxes
Stock-based compensation expense
(Loss) Gain on foreign currency transactions
Loss on debt extinguishment
Change in fair value of derivative liability and warrants
Loss on contract to issue common stock
Earn-out compensation expense
Change in operating assets and liabilities:
Accounts receivable and other receivables
Prepaid expenses and other current assets
Other assets
Accounts payable
Accrued liabilities
Operating lease liabilities
Other current liabilities
Deferred revenue
Net cash used in operating activities
Investing activities
Purchases of property and equipment and internally developed software
Cash paid for acquisition of Engine Room, net of cash acquired
Net cash used in investing activities
Financing activities
Proceeds from issuance of convertible debt, net of issuance costs
Payments for taxes related to vested restricted stock units
Proceeds from at-the-market offering, net of issuance cost
Net cash provided by financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase/(decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosures of cash flow information
Cash paid for taxes
Cash paid for interest
Supplemental schedule of noncash investing and financing activities
Financing of Director and Officer Insurance
Purchase consideration included in other current liabilities
Taxes related to vested restricted stock units
Common shares issued for debt conversion
Common shares issued as commitment shares
Right of use asset obtained in exchange for lease liability
Accounting Policies [Abstract]
Organization, Nature of Business and Basis of Presentation
Summary of Significant Accounting Policies
Disaggregation Of Revenue
Disaggregation of Revenue
Deferred Revenue
Deferred Revenue
Payables and Accruals [Abstract]
Accrued Liabilities
Stock Option Plan And Stock-based Compensation
Stock Option Plan and Stock-Based Compensation
Debt Disclosure [Abstract]
Convertible Debt
Equity [Abstract]
Common Stock
Income Tax Disclosure [Abstract]
Income Taxes
Risks and Uncertainties [Abstract]
Credit Risk and Concentrations
Segment Reporting [Abstract]
Segment Information
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Business Combination
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events [Abstract]
Subsequent Events
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Liquidity
Use of Estimates
Basis of Presentation
Principles of Consolidation
Concentration of Credit Risk
Goodwill
Income Taxes
Comprehensive Loss and Foreign Currency Translation
Convertible Debt
Debt Issuance Costs
Note Conversion
Revenue Recognition
Business Combinations
Segments
Stock-based Compensation
Earnings Per Share
Fair Value Measurements
Fair Value of Financial Instruments
Carrying Value, Recoverability and Impairment of Long-Lived Assets
Recently Adopted Accounting Pronouncement
Recently Issued Accounting Standards Not Yet Adopted
Schedule of contract balance
Schedule of anti-dilutive shares
Schedule of financial liabilities measured at fair value
Schedule of changes in fair value of the liabilities
Schedule of valuation models
Schedule of disaggregation of revenue
Schedule of deferred revenue
Schedule of accrued Liabilities
Schedule of stock options granted
Schedule of non-cash stock-based compensation expense
Schedule of assumptions used
Schedule of fair value of stock options
Schedule of non-cash stock-based compensation expenses related to restricted stock units
Schedule of company’s net deferred tax assets
Schedule of financial information by geographic area
Schedule of measurement
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Equity interests percentage
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Accounts Receivable, net
Increase decrease in accounts receivable
Deferred Revenue
Increase decrease in deferred revenue
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Financial liabilities
Balance at beginning
Change in fair value of derivative instruments
Balance at ending
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Stock Price
Equity dividend yield
Expected term (years)
Volatility
Discount rate
Risk free rate
Working capital
Net Losses
Cash for operating activities
Principal amount
Proceeds from convertible debt
Convertible debt
Common shares issued in the at-the-market offering, shares
Impairment charge on goodwill
Foreign currency net transaction loss
Gain on the changes in the estimated fair value of convertible debt
Deferred revenue
Revenue recognized
Unrealized gain
Impairment charges of long-lived assets
Total revenue
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Deferred revenue, beginning balance
Revenue recognized
Revenue deferred
Advance from customer
Deferred revenue, ending balance
Accrued expenses and reimbursements
Accrued compensation and benefits
Accrued bonus and commissions
Accrued sales and other indirect taxes payable
Accrued insurance premium and interest
Income tax payable
Accrued transaction costs
Accrued liabilities
Insurance agreement description
Down Payment
Due to related parties
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of options outstanding, beginning
Weighted-average exercise price, beginning
Weighted average remaining contractual term (years)
Weighted average at grant date, ending
Aggregate intrinsic value, beginning
Number of options, granted
Weighted-average exercise price, granted
Weighted average at Grant date, granted
Aggregate intrinsic value, granted
Number of options, exercised
Weighted-average exercise price, exercised
Weighted average at Grant date, exercised
Aggregate intrinsic value, exercised
Number of options, forfeited
Weighted-average exercise price, forfeited
Weighted average at Grant date, forfeited
Aggregate intrinsic value, forfeited
Number of options outstanding, ending
Weighted-average exercise price, ending
Aggregate intrinsic value, ending
Number of options exercisable
Weighted-average exercise price, options exercisable
Weighted average remaining contractual term, granted
IncomeStatementLocationsAxis [Axis]
Stock-based compensation
Risk-free interest rate
Expected life of option grants
Expected volatility of underlying stock
Dividends assumption
Weighted-average fair value at grant date, beginning
Number of options, Granted
Weighted-average fair value at grant date, granted
Number of options, Exercised
Weighted-average fair value at grant date, Exercised
Number of options, Forfeited
Weighted-average fair value at grant date, Forfeited
Weighted-average fair value at grant date, ending
Stock option granted
Exercise price
Weighted average fair value
Fair value of common stock as of grant date
Weighted-average exercise price
Expire date
Weighted-average grant-date fair value
Stock options granted, exercised or forfeited
Unrecognized stock compensation expense
Weighted average remaining term
Restricted stock units stock granted
Fair value of RSUs vested
Balance as of December 31, 2024
Original issue discount
Transaction cost
Additions
Settlement
Fair value measurement adjustments
Balance as of June 30, 2026
Original issue discount
Proceeds from convertible debt
Liability
Loss on issuance of liability
Unrealized gain on change in fair value of convertible debt
Consideration amount
Exercise price
Weighted-average grant-date fair value
Restricted stock units vested
Restricted stock units outstanding
Stock issued for settlement of convertible-debt liabilities
Income tax expense
Effective tax rate
Foreign financial institutions
Segment Reporting [Table]
Segment Reporting [Line Items]
Identifiable assets by geographic area
Long lived assets by geographic area
Goodwill by geographic area
ASSETS ACQUIRED
Cash and cash equivalents
Accounts receivable, net
Other current assets
Work in progress
Fixed assets, net
Customer relationships
Trade names and trademarks
Developed technology fair value adjustment
Total assets acquired, excluding goodwill
LIABILITIES ASSUMED
Accounts payable
Accrued expenses
Statutory liability
Long-service leave liability
Provision for income tax
Total liabilities assumed
Provisional fair value of identifiable net assets acquired
PURCHASE CONSIDERATION
Cash paid to sellers
Escrow consideration
Amount payable to seller
Total provisional purchase consideration
Add: Adjustment on tax provision
Provisional goodwill recognized
Acquisition-related costs
Number of stock issued
Assets, Current
Assets [Default Label]
Liabilities, Current
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Deferred Income Tax Expense (Benefit)
Net Income (Loss) Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
AmortizationOfIntangibleAsset
GainOnForeignCurrencyTransactions
Gains (Losses) on Restructuring of Debt
ChangeInFairValueOfDerivativeLiability
LossOnContractToIssueCommonStock
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
CashPaidForAcquisitionOfEngineRoomNetOfCashAcquired
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payment, Tax Withholding, Share-Based Payment Arrangement
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
DeferredRevenueTextBlock
Commitments and Contingencies Disclosure [Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
ConvertibleDebtPolicyTextBlock
Deferred Revenue [Default Label]
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Convertible Debt [Default Label]
RecognizedRevenue
Accrued Liabilities [Default Label]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-Based Payment Arrangement, Noncash Expense
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
OriginalIssueDiscount
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Business Combination, Recognized Liability Assumed, Accounts Payable, Current