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Other Income (expense), net | 3 Months Ended
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Mar. 31, 2025
Other Income and Expenses [Abstract] |
Other Income (expense), net | 13. Other Income (expense), net The following table presents other income (expense), net, for the three months ended March 31, 2025 and 2024 (in thousands): Schedule of Other Expense, Net
|  | 2025 |  |  | 2024 |
|  | For the three months ended March 31, |
|  | 2025 |  |  | 2024 |
Other income: |  |  |  |  |  |  |  |
Unrealized foreign currency transaction gain |  | $ | 26 |  |  | $ | - |
Gain on change in fair value of the warrants |  |  | 130 |  |  |  | 19 |
Gain on the change in fair value of convertible notes payable |  |  | 204 |  |  |  | - |
Interest income |  |  | 8 |  |  |  | 9 |
Gain on debt extinguishment |  |  | 274 |  |  |  | - |
Gain on waiver of accrued interest |  |  | 371 |  |  |  | - |
Gain on the issuance of shares for services |  |  | 70 |  |  |  | - |
Total other income: |  |  | 1,083 |  |  |  | 28 |
Other expense: |  |  |  |  |  |  |  |
Loss on the change in fair value of convertible notes payable |  |  | 2,044 |  |  |  | - |
Interest expense |  |  | 176 |  |  |  | 119 |
Loss on issuance of warrants |  |  | - |  |  |  | 502 |
Unrealized foreign currency transaction loss |  |  | - |  |  |  | 4 |
Total other expense |  |  | 2,220 |  |  |  | 625 |
Total other expense, net |  | $ | (1,137 | ) |  | $ | (597 | )

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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