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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total revenues $ 4,126 $ 513 $ 7,080 $ 1,634
Costs and expenses:        
Cost of sales 2,665 852 4,743 1,856
General and administrative 6,935 6,305 15,042 11,035
Depreciation 303 305 605 600
Total costs and expenses 9,903 7,462 20,390 13,491
Operating loss (5,777) (6,949) (13,310) (11,857)
Interest expense, net (1,951) (1,921) (4,008) (3,860)
Loss before income taxes (7,728) (8,870) (17,318) (15,717)
Income tax expense (2) (2) (5) (5)
Net loss and comprehensive loss (7,730) (8,872) (17,323) (15,722)
Less: Preferred stock dividend (1,288) (1,288) (2,553) (2,553)
Net loss and comprehensive loss applicable to common stock $ (9,018) $ (10,160) $ (19,876) $ (18,275)
Basic and diluted net loss per common share (in dollars per share) $ (0.11) $ (0.15) $ (0.25) $ (0.27)
Basic and diluted weighted average shares outstanding (in shares) 81,939 67,771 79,588 67,384
Total revenues $ 4,126 $ 513 $ 7,080 $ 1,634