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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information of Revenue

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

		Year Ended December 31,
		2025				2024				2023
Revenue		$	682			$	373			$	358
Less:
Salaries and employee related costs			14,609				9,534				9,745
Stock-based compensation			8,677				5,805				4,555
Rent and facilities			1,574				751				575
Professional services and legal fees			14,483				2,959				3,963
Technology & IT costs			3,067				1,062				1,198
Other sales and marketing costs			2,457				734				1,471
Direct and indirect materials			-				99				39
Depreciation and amortization expense			4,404				3,798				3,307
Other operational expense			2,488				1,667				1,787
Operating loss			(51,077	)			(25,937	)			(26,243	)
Other income (loss)
Interest and other income (expense), net			20,718				423				295
Interest expense			(65	)			(2,496	)			(1,602	)
Change in fair value of derivative liability			11,750				(40,532	)			528
Segment net loss		$	(18,674	)		$	(68,542	)		$	(27,022	)

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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