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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Total Revenue $ 117,267 $ 91,303
Cost of Sales 49,051 35,836
Gross Profit 68,216 55,467
Operating Expenses    
General and administrative 28,691 25,850
Sales and marketing 49,214 38,439
Research and development 2,385 1,336
Total Operating Expenses 80,290 65,625
Loss from Operations (12,074) (10,158)
Other (Expense) Income    
Interest expense (4,160) (2,938)
Interest income 149
Unrealized foreign currency translation gain 5 265
Bargain purchase gain 11,694
Other expense (33) (49)
Total Other (Expense) Income (4,188) 9,121
Net Loss from Operations Before Provision for Income Taxes (16,262) (1,037)
(Provision) Benefit for Income Taxes Current and Deferred (187) 1,697
Net (Loss) Income $ (16,449) $ 660
Net (Loss) Income Per Share:    
Basic $ (0.12) $ 0.01
Dilutive $ (0.12) $ 0.01
Shares used in the computation:    
Basic 133,665,075 119,093,687
Dilutive 133,665,075 126,793,318
Product [Member]    
Total Revenue $ 115,765 $ 91,303
License [Member]    
Total Revenue $ 1,502