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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Information of Revenue

The following table presents segment information of revenue, significant expenses and net income (loss) (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Revenue		$	384			$	101			$	484			$	311
Less:
Salaries and employee related costs			3,104				2,451				10,343				7,287
Stock-based compensation			3,072				765				6,254				2,701
Rent and facilities			419				202				1,077				551
Professional services and legal fees			1,325				768				3,842				2,312
Technology & IT costs			469				255				1,728				715
Other sales and marketing costs			721				188				1,457				524
Depreciation and amortization expense			1,176				851				3,038				2,542
Other operational expense			502				59				1,606				702
Operating loss			(10,404	)			(5,438	)			(28,861	)			(17,023	)
Other income (loss)
Interest and other income			3,544				70				7,083				180
Interest expense			(4	)			(307	)			(120	)			(462	)
Change in fair value of derivative and warrant liabilities			9,246				-				4,780				-
Segment net income (loss)		$	2,382			$	(5,675	)		$	(17,118	)		$	(17,305	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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