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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue $ 12,359,000 $ 12,427,000 $ 21,557,000 $ 22,205,000
Cost of revenue, excluding depreciation and amortization 6,245,000 5,776,000 11,006,000 11,061,000
Operating expenses:        
General and administrative expenses 6,936,000 7,370,000 14,222,000 15,032,000
Selling and marketing expenses 1,700,000 2,021,000 3,457,000 4,435,000
Research and development expenses 3,652,000 4,991,000 7,629,000 9,992,000
Depreciation and amortization 1,561,000 2,344,000 3,117,000 4,676,000
Total operating expenses 13,849,000 16,726,000 28,425,000 34,135,000
Loss from operations (7,735,000) (10,075,000) (17,874,000) (22,991,000)
Other income (expense):        
Loss on extinguishment of debt 0 0 0 (4,693,000)
Interest expense, net (586,000) (544,000) (1,176,000) (1,598,000)
(Loss) gain on remeasurement of ATD Holdback Shares 0 745,000 (120,000) 745,000
Other (expense) income (337,000) 79,000 (362,000) 128,000
Total other (expense) income, net (923,000) 280,000 (1,658,000) (5,418,000)
Net loss $ (8,658,000) $ (9,795,000) $ (19,532,000) $ (28,409,000)
Loss per common share (in dollars per share) $ (0.07) $ (0.12) $ (0.17) $ (0.35)
Weighted average shares outstanding        
Basic and diluted (in shares) 117,435,953 84,932,611 112,459,949 81,929,347