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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Summary of Information about Segment Operations

Information about the Company’s segment operations are as follows (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Total revenues		$	1,302			$	1,537			$	3,957			$	3,829
Product COGS			(817	)			(917	)			(2,191	)			(1,807	)
Other Adjustments			(67	)			(115	)			(198	)			(329	)
Human capital & technology			(454	)			(1,133	)			(1,470	)			(3,126	)
Corporate expenses			(363	)			(320	)			(1,170	)			(942	)
Advertising & marketing			12				(18	)			(13	)			(36	)
Outside services			(477	)			(452	)			(1,972	)			(2,151	)
Depreciation			(2	)			(7	)			(30	)			(92	)
Other SG&A			(286	)			(311	)			(779	)			(639	)
Interest income			7				233				222				428
Credit loss			(257	)			—				(4,745	)			—
Change in fair value of common stock warrant and option liabilities			560				330				1,875				493
Other segment items			1,698				(9	)			5,511				4,092
Net income (loss) from continuing operations		$	856			$	(1,182	)		$	(1,003	)		$	(280	)

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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
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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