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v3.25.1

Supplemental Financial Statement Information (Details Narrative) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Aug. 01, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Short-Term Debt [Line Items] |  |  |
Gain on revaluation of warrants |  | $ 63 | $ 10,373
Loss on revaluation of equity investment |  | 1,600 |
Non-cash loss |  | 1,000 |
Realized loss marketable securities investments |  | 600 |
Investment income, interest |  | 100 | 400
ERTC [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Other income |  | 1,200 |
Late fees contract interest income |  | 600 |
Domain sale income |  | 100 |
Wrote-off liability |  | 900 |
Lyndhurst NJ [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Termination of lease, fees | $ 200 |  |
Loss on early lease termination | $ 100 |  |
YFE Acquisition [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Gain (loss) on equity investment |  | $ (2,200) | 500
Exchange Warrants [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Warrant expense |  |  | 12,700
Warrant [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Related to remeasurement of outstanding |  | 89,286 |
Gain on revaluation of warrants |  | $ 10,400 |
Margin Loan [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Interest expense |  | 100 | 1,500
Production Facilities Loans And Bank Indebtedness [Member] |  |  |
Short-Term Debt [Line Items] |  |  |
Interest expense |  | $ 700 | $ 1,500

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