Segments (Tables)

6 Months Ended

Jun. 30, 2025

Segments

Reconciliation of total segment net loss to total consolidated net loss

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Revenue	$	(1,202)	$	(1,105)	$	(2,741)	$	(2,151)
Less:
Technology Development Expenses		3,221		1,702		6,348		3,617
Business Operation Expenses		3,885		5,221		7,536		10,399
General and Administrative Expenses		5,698		4,438		11,844		8,885
Depreciation and amortization		1,350		1,295		2,802		2,613
Interest expense, net		3,020		2,320		5,758		4,489
Change in fair value of warrants and derivative liabilities		39,494		8,490		57,976		21,666
Other segment items1		7,687		1,961		32,151		6,370
Provision for income taxes		42		68		100		112
Consolidated net loss	$	63,195	$	24,390	$	121,774	$	56,000

1 Other segment items include equity-based compensation, debt extinguishment loss, non-cash other loss, non-cash rent expense, capitalized labor costs, accretion expense on asset retirement obligations and other income (loss).