XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenues $ 6,324 $ 14,561
Cost of revenues 5,823 13,082
Gross profit 501 1,479
Operating expenses 5,265 4,527
Impairment of goodwill 10,780 0
Loss from operations (15,544) (3,048)
Other income (expense)    
Interest income 23 71
Other income (expense) 4 (56)
Interest expense (6) (4)
Other income 21 11
Loss before income tax expense (15,523) (3,037)
Net Loss (15,523) (3,037)
Net foreign currency translation benefit (expense) 461 (329)
Total Comprehensive Loss $ (15,062) $ (3,366)
Net Loss per share - basic $ (1.04) $ (0.21)
Net Loss per share - diluted $ (1.04) $ (0.21)
Weighted average shares outstanding - basic 14,990 14,422
Weighted average shares outstanding - diluted 14,990 14,422