v3.26.1
Segment Information - Information About Reported Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Revenue $ 7,145,000 $ 7,689,000 $ 13,784,000 $ 14,712,000
Operating income (loss) (2,104,000) (2,692,000) (7,518,000) (5,850,000)
XpresSpa        
Segment Information        
Revenue 4,171,000 4,886,000 8,370,000 9,180,000
Operating income (loss) (42,000) 579,000 (633,000) 1,378,000
XpresTest        
Segment Information        
Revenue 2,471,000 2,156,000 4,387,000 4,333,000
Operating income (loss) 1,536,000 689,000 2,603,000 1,308,000
Naples Wax        
Segment Information        
Revenue 503,000 647,000 1,027,000 1,199,000
Operating income (loss) 379,000 (240,000) 427,000 (663,000)
Corporate and other        
Segment Information        
Operating income (loss) $ (3,977,000) $ (3,720,000) $ (9,915,000) $ (7,873,000)