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v3.25.2

Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue |  |  |  |
Product sales, net | $ 33 | $ 171 | $ 71 | $ 295
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember
Other revenue | $ 10 | $ 11 | $ 21 | $ 22
Total revenue | 43 | 182 | 92 | 317
Cost of revenue |  |  |  |
Cost of revenue | $ 96 | $ 118 | $ 217 | $ 241
Cost, Product and Service [Extensible Enumeration] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember
Gross (loss) profit | $ (53) | $ 64 | $ (125) | $ 76
Operating expenses |  |  |  |
Selling, general and administrative expenses | 2,447 | 2,457 | 5,441 | 5,090
Research and development expenses | 822 | 870 | 1,767 | 1,658
Amortization expense |  | 7 |  | 14
Total operating expenses | 3,269 | 3,334 | 7,208 | 6,762
Loss from operations | (3,322) | (3,270) | (7,333) | (6,686)
Nonoperating income |  |  |  |
Interest expense, net | (628) | (5) | (634) | (13)
Change in fair value of derivative liability | (6,028) | 1,733 | (5,919) | 2,875
Foreign exchange gain (loss) | 565 | (141) | 615 | (429)
Other (expense)/income, net | (420) | 71 | (400) | 125
Nonoperating income, net | (6,511) | 1,658 | (6,338) | 2,558
Loss before provision for income taxes | (9,833) | (1,612) | (13,671) | (4,128)
Provision for income taxes | 0 | 0 | 0 | 0
Net loss | (9,833) | (1,612) | (13,671) | (4,128)
Other comprehensive (loss) income |  |  |  |
Foreign currency translation adjustments | (577) | 140 | (628) | 428
Comprehensive loss | $ (10,410) | $ (1,472) | $ (14,299) | $ (3,700)
Loss per share |  |  |  |
Basic (in dollars per share) | $ (79.73) | $ (485.3) | $ (201.55) | $ (1,886.9)
Diluted (in dollars per share) | $ (79.73) | $ (485.3) | $ (201.55) | $ (1,886.9)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 123,335 | 3,322 | 67,828 | 2,188
Diluted (in shares) | 123,335 | 3,322 | 67,828 | 2,188

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