v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues $ 2,484 $ 918 $ 3,568 $ 2,169
Cost of Revenues 1,407 398 1,673 846
Gross Profit 1,077 520 1,895 1,323
Operating Expenses        
Research and development 1,985 1,228 5,649 2,840
Sales and marketing 2,741 1,019 5,267 2,160
General and administrative 11,106 2,293 22,434 16,422
Merger-related transaction costs 6,490
Impairment of goodwill 4,049
Impairment of intangible assets 631
Amortization of intangible assets 54 196 206 431
Total Operating Expenses 15,886 4,736 38,236 28,343
Loss from Operations (14,809) (4,216) (36,341) (27,020)
Other (Expense) Income        
Interest expense, net (1) (222) (219) (553)
Amortization of deferred loan costs (17)
Loss on extinguishment of debt (421) (6,732)
Warrant issuance expense (785) (6,580)
Change in fair value of convertible notes 12,882
Change in fair value of warrant liability 2,151 (3,280) (281)
Other (1) 3 (340) (10)
Total Other (Expense) Income 1,364 (219) (10,840) 5,289
Net Loss, before tax (13,445) (4,435) (47,181) (21,731)
Income tax benefit (provision) (1) 5 (16)
Net Loss (13,446) (4,435) (47,176) (21,747)
Preferred stock return (185) (29) (496)
Deemed dividend (54) (514)
Net Loss Attributable to Common Stockholders $ (13,446) $ (4,674) $ (47,205) $ (22,757)
Net Loss Per Share - Basic (in Dollars per share) $ (0.61) $ (33.4) $ (4.33) $ (308.53)
Net Loss Per Share - Diluted (in Dollars per share) $ (0.61) $ (33.4) $ (4.33) $ (308.53)
Weighted Average Shares Outstanding        
Weighted Average Shares Outstanding, Basic (in Shares) 22,065,141 139,944 10,914,152 73,759
Weighted Average Shares Outstanding, Diluted (in Shares) 22,065,141 139,944 10,914,152 73,759

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