v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Statement [Abstract] |  |
Revenue | $ 55,998 | $ 65,869
Cost of revenue | 33,572 | 40,157
Gross profit | 22,426 | 25,712
Operating expenses: |  |
Advertising and marketing | 95 | 80
Research and development | 3,848 | 5,757
General and administrative | 6,933 | 8,678
Payroll and payroll taxes | 13,836 | 12,017
Professional fees | 4,372 | 7,076
Stock compensation expense | 624 | 1,853
Depreciation and amortization | 2,264 | 2,553
Impairment of goodwill | 6,675 | 0
Impairment of intangible assets | 3,028 | 0
Restructuring charges | 1,636 | 0
Total operating expenses | 43,311 | 38,014
Loss from operations | (20,885) | (12,302)
Other income (expense): |  |
Interest expense | (862) | (3,340)
Accretion of debt discount | (2,258) | (13,134)
Changes in fair value of derivative liability | 14 | 6,544
Derecognition expense on conversion of convertible debt | (600) | (25,035)
Legal settlement expense | (2,064) | (4,142)
Gain on sale of property and equipment | 0 | 1,069
Other income (expense), net | 970 | (2,472)
Total other expense, net | (4,800) | (40,510)
Loss before provision for income taxes | (25,685) | (52,812)
Income tax provision | 1,140 | 289
Net loss | (26,825) | (53,101)
Comprehensive income statement: |  |
Net loss | (26,825) | (53,101)
Foreign currency translation (loss) gain | (1,652) | 44
Total comprehensive loss | $ (28,477) | $ (53,057)
Net loss per share: |  |
Basic and diluted (in Dollars per share) | $ (4.01) | $ (10.11)
Basic and diluted (in Dollars per share) | $ (4.01) | $ (10.11)
Weighted average number of common shares outstanding: |  |
Basic and diluted (in Shares) | 6,694,165 | 5,251,852
Basic and diluted (in Shares) | 6,694,165 | 5,251,852

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration