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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT - USD ($) $ in Thousands | Total | Preferred Stock | APIC | Accumulated Deficit | Noncontrolling Interest | Class A Common Stock Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2023 |  |  |  |  |  | 3,478,776 | 10,868,000
Balance at beginning of period at Dec. 31, 2023 | $ (5,419) |  | $ 3,067 | $ (2,538) | $ (5,962) | $ 3 | $ 11
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 811 |  | 811 |  |  |  |
Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) |  |  |  |  |  | 195,088 |
Issuance related to vesting of restricted stock units, net of tax withholdings | 0 |  | (1) |  |  | $ 1 |
Warrants exercised (in shares) |  |  |  |  |  | 39,101 |
Warrants exercised | 215 |  | 215 |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  | 12,557 |
Stock options exercised | 92 |  | 92 |  |  |  |
Issuance of stock in lieu of cash bonus, net of tax withholdings (in shares) |  |  |  |  |  | 69,677 |
Issuance of stock in lieu of cash bonus, net of tax withholdings | 912 |  | 912 |  |  |  |
Net loss | (13,338) |  |  | (4,055) | (9,283) |  |
Noncontrolling interest rebalancing | 0 |  | (1,615) |  | 1,615 |  |
Balance at end of period (in shares) at Sep. 30, 2024 |  |  |  |  |  | 3,795,199 | 10,868,000
Balance at end of period at Sep. 30, 2024 | (16,727) |  | 3,481 | (6,593) | (13,630) | $ 4 | $ 11
Balance at beginning of period (in shares) at Jun. 30, 2024 |  |  |  |  |  | 3,788,446 | 10,868,000
Balance at beginning of period at Jun. 30, 2024 | (10,509) |  | 3,444 | (3,903) | (10,065) | $ 4 | $ 11
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 149 |  | 149 |  |  |  |
Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) |  |  |  |  |  | 2,950 |
Stock options exercised (in shares) |  |  |  |  |  | 3,803 |
Stock options exercised | 10 |  | 10 |  |  |  |
Net loss | (6,377) |  |  | (2,690) | (3,687) |  |
Noncontrolling interest rebalancing | 0 |  | (122) |  | 122 |  |
Balance at end of period (in shares) at Sep. 30, 2024 |  |  |  |  |  | 3,795,199 | 10,868,000
Balance at end of period at Sep. 30, 2024 | (16,727) |  | 3,481 | (6,593) | (13,630) | $ 4 | $ 11
Balance at beginning of period (in shares) at Dec. 31, 2024 |  | 0 |  |  |  | 5,450,554 | 10,868,000
Balance at beginning of period at Dec. 31, 2024 | (19,730) | $ 0 | 3,769 | (8,774) | (14,742) | $ 6 | $ 11
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 1,079 |  | 1,079 |  |  |  |
Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) |  |  |  |  |  | 172,600 |
Issuance pursuant to the Equity Reserve Facility (in shares) |  |  |  |  |  | 9,759,351 |
Issuance pursuant to the Equity Reserve Facility | 5,872 |  | 5,862 |  |  | $ 10 |
Conversion of Class B to Class A Common Stock (in shares) |  |  |  |  |  | 1,292,500 | (1,292,500)
Conversion of Class B to Class A Common Stock | 0 |  | (1,782) |  | 1,782 | $ 1 | $ (1)
Issuance of Series A Convertible Preferred Stock, net of issuance costs (in shares) |  | 25,000 |  |  |  |  |
Issuance of Series A Convertible Preferred Stock, net of issuance costs | 21,220 |  | 21,220 |  |  |  |
Net loss | (15,136) |  |  | (7,284) | (7,852) |  |
Noncontrolling interest rebalancing | 0 |  | (15,286) |  | 15,286 |  |
Balance at end of period (in shares) at Sep. 30, 2025 |  | 25,000 |  |  |  | 16,675,005 | 9,575,500
Balance at end of period at Sep. 30, 2025 | (6,695) | $ 0 | 14,862 | (16,058) | (5,526) | $ 17 | $ 10
Balance at beginning of period (in shares) at Jun. 30, 2025 |  | 0 |  |  |  | 12,069,388 | 10,448,000
Balance at beginning of period at Jun. 30, 2025 | (24,581) | $ 0 | 2,775 | (13,378) | (14,001) | $ 12 | $ 11
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 374 |  | 374 |  |  |  |
Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) |  |  |  |  |  | 33,117 |
Issuance pursuant to the Equity Reserve Facility (in shares) |  |  |  |  |  | 3,700,000 |
Issuance pursuant to the Equity Reserve Facility | 1,292 |  | 1,288 |  |  | $ 4 |
Conversion of Class B to Class A Common Stock (in shares) |  |  |  |  |  | 872,500 | (872,500)
Conversion of Class B to Class A Common Stock | 0 |  | (1,169) |  | 1,169 | $ 1 | $ (1)
Issuance of Series A Convertible Preferred Stock, net of issuance costs (in shares) |  | 25,000 |  |  |  |  |
Issuance of Series A Convertible Preferred Stock, net of issuance costs | 21,220 |  | 21,220 |  |  |  |
Net loss | (5,000) |  |  | (2,680) | (2,320) |  |
Noncontrolling interest rebalancing | 0 |  | (9,626) |  | 9,626 |  |
Balance at end of period (in shares) at Sep. 30, 2025 |  | 25,000 |  |  |  | 16,675,005 | 9,575,500
Balance at end of period at Sep. 30, 2025 | $ (6,695) | $ 0 | $ 14,862 | $ (16,058) | $ (5,526) | $ 17 | $ 10

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