Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information - Operations of the Company's reportable segment (Details)

v3.25.1
Segment Information - Operations of the Company's reportable segment (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Information    
Net revenue $ 2,674,000 $ 2,083,000
Cost of net revenue 2,298,000 5,540,000
Depreciation and amortization expense 70,000 98,000
Other, net (121,000) 1,000
Income tax expense 0 4,000
Net loss (51,409,000) (18,721,000)
Single Reportable Segment    
Segment Information    
Net revenue 2,674,000 2,083,000
Cost of net revenue 2,298,000 5,540,000
Salaries, benefits, and stock based compensation expense 11,176,000 10,468,000
Other segment expenses 10,267,000 7,434,000
Depreciation and amortization expense 70,000 98,000
Interest expense, net 1,272,000 932,000
Other, net 29,000,000 (3,672,000)
Income tax expense   4,000
Net loss $ (51,409,000) $ (18,721,000)