XML 69 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Note 13 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net revenue $ 18 $ 63
Cost of Sales 8 13
Other vendor and payroll expenses 2,723 2,703
Depreciation and amortization 54 98
Stock-based compensation expense 442 591
Other segment items(1) [1],[2] 226 78
Loss from continuing operations, net of income taxes $ (3,435) $ (3,419)
[1] Other segment items primarily include income taxes, interest expense, other income, and the change in fair value of warrant liabilities.
[2] Other segment items primarily include incomes taxes, interest expense, other (income) expense, and the change in fair value of warrant liabilities.