XML 69 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Summary of Information about Segment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting [Abstract]    
Total revenues $ 1,200 $ 987
Product Cost Of Goods Sold (569) (316)
Other Adjustments (113) (155)
Total cost of revenues 682 471
Human capital & technology (464) (955)
Corporate expenses (402) (304)
Advertising & marketing (11) (8)
Outside services (589) (700)
Depreciation (13) (51)
Other SG&A (259) (45)
Total SG&A 1,738 2,062
Interest income 207 45
Change in fair value of common stock warrant and option liabilities 1,862 593
Other segment items 1,750 (39)
Net income (loss) from continuing operations $ 2,599 $ (947)