v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenues $ 484 $ 220
Cost of Revenues 149 79
Gross Profit 335 141
Operating Expenses    
Research and development 1,714 464
Sales and marketing 1,021 304
General and administrative 7,380 1,717
Merger-related transaction costs 6,490
Impairment of intangible assets 531
Amortization of intangible assets 91 43
Total Operating Expenses 10,737 9,018
Loss from Operations (10,402) (8,877)
Other (Expense) Income    
Interest expense, net (217) (261)
Amortization of deferred loan costs (17)
Loss on extinguishment of debt (421) (6,732)
Warrant issuance expense (2,016)
Change in fair value of warrant liability 503 398
Change in fair value of convertible notes payable 12,882
Other (334) 9
Total Other (Expense) Income (2,485) 6,279
Net Loss, before tax (12,887) (2,598)
Income tax provision 15 (4)
Net Loss (12,872) (2,602)
Preferred stock return (29) (61)
Net Loss Attributable to Common Stockholders, Basic (12,901) (2,663)
Net Loss Attributable to Common Stockholders, Diluted $ (12,901) $ (2,663)
Net Loss Per Share, Basic (in Dollars per share) $ (3.8) $ (124.05)
Net Loss Per Share - Diluted (in Dollars per share) $ (3.8) $ (124.05)
Weighted Average Shares Outstanding, Basic (in Shares) 3,384,736 21,467
Weighted Average Shares Outstanding Diluted (in Shares) 3,384,736 21,467

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