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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS      
Cash and Cash Equivalent $ 871 $ 1,445 $ 5,116
Accounts receivable, net of provision for credit losses of $978 and $344 3,594 4,973 37,207
Prepaid expenses and other current assets 2,138 2,117 759
Total current assets 6,603 8,535 43,082
Property, equipment and software, net 164 341 599
Goodwill 6,520 6,520 6,520
Intangible assets, net 8,265 9,730 11,684
Operating lease right-of-use assets 749 832 788
Other long-term assets 234 48 130
Total assets 22,535 26,006 68,935
CURRENT LIABILITIES      
Accounts payable 8,183 7,657 33,926
Accrued liabilities   1,257 3,816
Liability related to tax receivable agreement, current portion 41 41 41
Current maturities of long-term debt 4,931 3,700 1,478
Deferred revenues 548 507 381
Operating lease liabilities, current portion 215 188 126
Income taxes payable 66 0 34
Total current liabilities 17,747 13,350 39,802
Long-term debt, net of current portion, deferred financing cost and debt discount 10,817 31,603 28,578
Operating lease liabilities, net of current portion 666 783 773
Total liabilities 29,230 45,736 74,354
COMMITMENTS AND CONTINGENCIES (Note 9)  
STOCKHOLDERS’ DEFICIT      
Series A Convertible Preferred Stock, $0.001 par value per share, 10,000,000 shares authorized, 25,000 and 0 shares issued and outstanding, respectively 0 0  
Additional paid-in capital 14,889 3,786 3,081
Accumulated deficit (16,058) (8,774) (2,538)
Noncontrolling interest (5,526) (14,742) (5,962)
Total stockholders’ deficit (6,695) (19,730) (5,419)
Total liabilities and stockholders’ deficit 22,535 26,006 68,935
Nonrelated Party      
CURRENT LIABILITIES      
Accrued liabilities 1,888 1,257  
Current maturities of long-term debt 0 3,700  
Long-term debt, net of current portion, deferred financing cost and debt discount 150 31,603  
Related Party      
CURRENT LIABILITIES      
Accrued liabilities 1,875 0  
Current maturities of long-term debt 4,931 0  
Long-term debt, net of current portion, deferred financing cost and debt discount 10,667 0  
Class A Common Stock      
STOCKHOLDERS’ DEFICIT      
Common Stock 0 0 0
Common Class B      
STOCKHOLDERS’ DEFICIT      
Common Stock $ 0 $ 0 $ 0