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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary of Information about Segment Operations

Information about the Company’s segment operations as of and for the years ended December 31, 2024 and 2023, are as follows (in thousands):

	Year Ended December 31,
	2024			2023
Total revenues	$	5,045		$	4,454
Product COGS		(2,484	)		(2,023	)
Other Adjustments		(479	)		(151	)
Human capital & technology		(4,222	)		(3,598	)
Corporate expenses		(1,323	)		(1,568	)
Advertising & marketing		(51	)		(195	)
Outside services		(3,133	)		(2,094	)
Depreciation		(113	)		(287	)
Other SG&A		(799	)		(492	)
Interest income		782			695
Income tax expense		(8	)		(8	)
Change in fair value of common stock warrant and option liabilities		(1,474	)		6,544
Other segment items		3,942			(6,606	)
Net loss from continuing operations	$	(4,317	)	$	(5,329	)

Other segment items consist of research and development expenses, gain on sale of intangible assets, gain on sale of property and equipment, impairment of property and equipment, impairment of ROU asset, other income, valuation loss on March 2023 PIPE and issuance and offering costs allocated to liability classified options.

Summary of Revenues Based on Location of Customers

Revenues based on the location of the customers, are as follows (in thousands):

	Year Ended December 31,
	2024			2023
United States	$	4,903		$	4,156
Argentina	$	26			—
India		7			7
Canada		109			291
Total	$	5,045		$	4,454

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

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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