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Other Expense, net (Tables) | 3 Months Ended
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Mar. 31, 2026
Other Income and Expenses [Abstract] |
Schedule of Other Expense, Net | The following table presents other income (expense), net, for the three months ended March 31, 2026 and 2025 (in thousands): Schedule of Other Expense, Net
|  | 2026 |  |  | 2025 |
|  | For the three months ended March 31, |
|  | 2026 |  |  | 2025 |
Other income: |  |  |  |  |  |  |  |
Unrealized foreign currency transaction gain |  | $ | 1 |  |  | $ | 26 |
Gain on change in fair value of derivative warrant liability |  |  | - |  |  |  | 130 |
Gain on change in fair value of convertible notes payable |  |  | - |  |  |  | 204 |
Interest income |  |  | - |  |  |  | 8 |
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 |  |  |  | 1,083 |
Other expense: |  |  |  |  |  |  |  |
Loss on the change in fair value of convertible notes payable |  |  | 290 |  |  |  | 2,044 |
Interest expense |  |  | 49 |  |  |  | 176 |
Loss on equity method investment |  |  | 68 |  |  |  | - |
Other |  |  | 1 |  |  |  | - |
Total other expense |  |  | 408 |  |  |  | 2,220 |
Total other expense, net |  | $ | (407 | ) |  | $ | (1,137 | )

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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