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Segments (Tables)
12 Months Ended
Dec. 31, 2025
Segments  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

 

 

Year Ended December 31,

 

 

2025

 

 

2024

Revenue

$

(4,573)

 

$

(5,669)

Less:

 

 

 

 

 

Technology development expenses

 

10,460

 

 

6,815

Business operation expenses

 

15,876

 

 

18,770

General and administrative expenses

 

23,776

 

 

20,133

Depreciation and amortization

 

7,750

 

 

5,238

Interest expense, net

 

12,443

 

 

9,401

Change in fair value of warrants and derivative liabilities

 

82,885

 

 

33,177

Other segment items1

 

40,438

 

 

13,841

Provision for income taxes

 

198

 

 

173

Consolidated net loss

$

189,253

 

$

101,879

 

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