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v3.25.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
REVENUES |  | $ 16,182,000 | $ 25,079,000
COST OF REVENUES |  | 10,080,000 | 15,297,000
GROSS PROFIT |  | 6,102,000 | 9,782,000
OPERATING EXPENSE (INCOME) |  |  |
Selling, marketing and advertising |  | 9,822,000 | 12,450,000
Engineering, technology and development |  | 4,447,000 | 9,500,000
General and administrative |  | 8,731,000 | 10,258,000
Contingent consideration |  | (144,000) | 1,075,000
Loss on intangible asset disposal |  | 0 | 2,284,000
Impairment of intangible assets |  | 0 | 7,052,000
Total operating expense |  | 22,856,000 | 42,619,000
NET OPERATING LOSS |  | (16,754,000) | (32,837,000)
OTHER INCOME (EXPENSE) |  |  |
Gain on sale of intangible assets |  | 183,000 | 0
Interest expense, including change in fair value of promissory notes carried at fair value |  | (559,000) | (50,000)
Loss on extinguishment of liability - contingent consideration |  | (336,000) | 0
Loss on exchange of preferred instruments |  | 0 | (681,000)
Change in fair value of warrant liability |  | (1,115,000) | (2,898,000)
Other |  | (123,000) | 27,000
Total other income |  | 280,000 | 2,194,000
LOSS BEFORE (PROVISION FOR) BENEFIT FROM INCOME TAXES |  | (16,474,000) | (30,643,000)
(Provision for) benefit from income taxes |  | (161,000) | 313,000
NET LOSS |  | $ (16,635,000) | $ (30,330,000)
Net loss attributable to common stockholders - basic and diluted |  |  |
Basic and diluted loss per common share (1) (in dollars per share) | [1] | $ (2.35) | $ (13.67)
Weighted-average number of common shares outstanding, basic and diluted (in shares) |  | 8,940,304 | 2,799,044
[1] | Refer to Note 2 for calculation of net loss attributable to common stockholders

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