SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF RECONCILIATION OF PROFIT (LOSS) FROM SEGMENTS TO CONSOLIDATED

The following table presents reportable segment profit and loss, including significant expense categories, attributable to the Company’s reportable segment for the periods presented:

	For The Three Months						For The Six Months
	Ended June 30,						Ended June 30,
	2025			2024			2025			2024
Revenue, net:	$	9,232		$	12,042		$	20,747		$	22,219
Less:
Cost of revenue:
Fixed		1,694			1,619			3,384			3,197
Variable		2,262			2,617			4,717			4,905
Operating and other expenses:
Sales and marketing		2,910			2,887			5,723			5,707
Research and development		173			146			350			283
General and administrative		2,661			2,141			5,211			4,381
Interest & other expense, net		65			117			123			415
Provision for income taxes		-			4			18			8
Segment net (loss) income		(533	)		2,511			1,221			3,323
Reconciliation of profit or loss:
Loss on discontinued operations		(107	)		(74	)		(214	)		(178	)
Consolidated net (loss) income	$	(640	)	$	2,437		$	1,007		$	3,145

SCHEDULE OF RECONCILIATION OF ADJUSTED EBITDA

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2025			2024			2025			2024
(Loss) income from continuing operations (GAAP Basis)	$	(533	)	$	2,511		$	1,221		$	3,323
Depreciation and amortization		101			67			196			119
Stock-based compensation		9			53			24			132
Severance & related expense		524			-			692			-
Asset impairment - lab supplies		198			-			198			-
Taxes expense		-			4			18			8
Interest accretion expense		-			12			-			30
Note payable interest		49			176			127			373
Other expense/income, net		10			(14	)		14			(29	)
Change in fair value of note payable		7			(57	)		(18	)		41
Adjusted EBITDA	$	365		$	2,752		$	2,472		$	3,997