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v3.25.2

Segment Reporting (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Segment Reporting [Abstract] |  |
Summary of Information about Segment Operations | Information about the Company’s segment operations during the three months ended March 31, 2025 and 2024, are as follows (in thousands):
| Three Months Ended March 31, |
| 2025 |  |  | 2024 |
Total revenues | $ | 1,200 |  |  | $ | 987 |
Product COGS |  | (569 | ) |  |  | (316 | )
Other Adjustments |  | (113 | ) |  |  | (155 | )
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 | )
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 | )
| 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 | )
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 |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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 + Details
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