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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (UNAUDITED) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash Flows From Operating Activities:        
Net loss $ (29,172) $ (39,971) $ (51,373) $ (58,225)
Adjustments to reconcile net loss to net cash used in operating activities:        
Foreign currency 218 64 265 422
Depreciation 418 743 882 1,143
Amortization 4,687 4,188 5,644 4,999
Non-cash lease expense 203 66 79 590
Inventory valuation loss and inventory step up amortization 141 261 825 904
Stock-based compensation 9,448 23,773 29,943 6,347
Fair value of warrants issued with bridge and convertible notes     270 3,482
Loss on extinguishment of debt and accounts payable 1,622 0    
Gain upon debt forgiveness 0 (2,595) (2,595) (523)
Loss on property and equipment disposal     0 181
Fair value of common stock issued with Best Efforts Offering 299 0    
Interest expense 2,147 77 194 952
Impairment write-off     0 2,275
Amortization of debt discount 4,603 1,305 1,394 0
Common stock issued to lender in connection with entering Equity Line of Credit Agreement 368 0    
Change in fair value of convertible notes 316 252 306 (107)
Warrants issued to service providers and warrant issuance expense     497 0
Loss on issuance of warrants 5,894 442    
Loss on exchange of warrants for equity 358 0    
Change in fair value of earnout (1,300) 0    
Change in fair value of derivatives (201) 0 (52) 0
Change in fair value of warrants (9,148) (2,266) (2,405) (478)
Changes in operating assets and liabilities        
Accounts receivable (1,134) (7) (1) 0
Inventories 684 (442) (1,791) (2,435)
Prepaid expenses and other current assets 342 464 493 (261)
Vendor deposits (101) 323 1,479 341
Warrant liabilities 0 0    
Other assets (13) (10) (9) 3
Accounts payable (3) 585 2,084 3,926
Accrued expenses and other current liabilities 862 (780) (1,521) 1,490
Deferred revenue (234) 37 48 14
Operating lease liabilities (213) (70) (83) (585)
Net cash used in operating activities (8,909) (13,561) (15,427) (35,545)
Cash Flows From Investing Activities:        
Purchase of property and equipment     0 (577)
Acquisition of internal use software 0 (349) (272) (2,743)
Acquisition of business, cash paid, net of cash acquired (1,447) 0    
Acquisition of software and content 40 (797) (1,149) (4,287)
Net cash used in investing activities (1,407) (1,146) (1,421) (7,607)
Cash Flows From Financing Activities:        
Payments of loans (831) 0    
Proceeds from loans 1,280 0    
Proceeds from issuance of related party loans 650 465 465 425
Payments of related party loans (527) (483) (942) (1,324)
Proceeds from issuance of common stock and pre-funded warrants upon initial public offering, net of offering costs 4,510 10,820 10,820 0
Payments of offering costs (90) (1,453) (2,378) 0
Proceeds from senior secured notes 0 3,030 4,863 0
Payments of senior secured notes 0 (2,000) (2,000) 0
Redemption on convertible notes (212) 0    
Proceeds from issuance of Preferred Stock - Series A, net of issuance costs     0 29,996
Proceeds from issuance of convertible notes, net of issuance costs 4,756 0 2,000 10,106
Proceeds from the issuance of common stock A 0 4,247 4,247 2,626
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs 4,023 0    
Interest paid on loans and convertible notes (1,093) 0    
Proceeds from the exercise of common stock options and warrants 92 30    
Proceeds from the issuance of common stock from equity line of credit 389 0    
Proceeds from the exercise of common stock options     30 12
Repayment Bounce Back Loan     0 (69)
Net cash provided by financing activities 12,947 14,656 17,105 41,772
Effect of exchange rate on cash (362) (145) (483) (91)
Net Change In Cash and Cash Equivalents 2,269 (196) (226) (1,471)
Cash and restricted cash at beginning of year 0 226 226 1,697
Cash and restricted cash at end of year 2,269 30 0 226
Supplemental Disclosure Of Cash Flow Information:        
Interest expense due but not paid 1,054 0    
Inventories in Accounts Payable and accrued expenses     815 1,007
Capitalized software and content in Accounts Payable     0 75
Issuance of Series A preferred stock in connection with convertible notes payable     0 5,926
Deferred offering costs     0 2,337
Offering costs and debt issuance costs in Accounts Payable and accrued expenses     2,781 0
Exercise of stock warrants     2,468 0
Right-of-use assets obtained in exchange for new operating lease liabilities upon ASC 842 adoption     0 289
Issuance of Class A common stock through conversion of preferred stock     0 65,655
Issuance of convertible note in conversion of outstanding loan payable     0 161
Issuance of convertible note in conversion of Accounts Payable     0 36
Stock-based compensation capitalized in software     883 0
Non-Cash Investing and Financing Information:        
Property & equipment in accounts payable 18 18 18 18
Issuance of common stock and series B preferred stock for the acquisition of business 3,969 0    
Offering costs in accounts payable and accrued expenses 69 3,155    
Issuance of preferred stock through conversion of debt 15,170 0    
Exercise and exchange of stock warrants 480 2,468    
Conversion of convertible notes into common stock 1,949 4,521 4,521 0
Right-of-use assets obtained in exchange for new operating lease liabilities 0 313 313 411
Decrease in right-of-use asset and operating lease liabilities due to lease termination 0 61 61 0
Issuance of common stock from convertible notes and conversion of debt 920 0    
Issuance of common stock from rights offering 0 202 202 0
Net exercise of options 0 323 $ 323 $ 0
Non cash settlement of accounts receivable and debt 750 0    
Stock-based compensation capitalized in intangible asset and other assets $ 155 $ 745