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Entity Level Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Revenue Significant Expenses and Other Segment Items

The following table details the revenues, significant expenses and other segment items regularly provided to and reviewed by the CODM: 
 Schedule of Revenue Significant Expenses and Other Segment Items

		2025				2024				2025				2024
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Revenues		$	11,190			$	11,516			$	27,911			$	28,292
Less:
Cost of sales			7,845				6,812				14,484				19,301
Amortization of contract fulfillment assets			751				830				1,684				1,699
Other cost of sales			1,749				905				2,542				1,421
Research and development			909				557				2,542				1,013
Sales and marketing			3,445				3,219				6,684				5,711
General and administrative, excluding legal fees			2,512				1,994				4,937				4,384
Legal fees			711				452				1,125				705
Impairment of contract fulfillment assets			—				3,217				—				3,217
Interest expense, net			389				17				480				17
Other (income) expense, net			215				92				179				184
Income tax expense			139				37				271				162
Consolidated segment net income (loss)		$	(7,475	)		$	(6,616	)		$	(7,017	)		$	(9,522	)

Schedule of Revenue by Region

The following table summarizes total net revenues by region based on ship-to destinations:

 Schedule of Revenue by Region

		2025				2024				2025				2024
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
United States		$	9,685			$	9,066			$	22,453			$	16,332
Asia Pacific			42				70				571				7,733
Canada			453				2,378				2,835				4,184
Europe and Middle East			1,010				2				2,052				43
Total net revenues		$	11,190			$	11,516			$	27,911			$	28,292

Schedule of Concentrations of Risk

Revenue from customers with concentration greater than 10% accounted for approximately the following percentage of net revenues:

 Schedule of Concentrations of Risk

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Customer A			44	%			55	%			53	%			41	%
Customer B			26	%			13	%			14	%			10	%
Customer C (related party)			-*				-*				*-				27	%

* Customer revenue did not exceed 10% in the respective period.

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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