Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Segment Information - Operations of the Company's reportable segment (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Information    
Net revenue $ 629,000 $ 255,000
Cost of net revenue 560,000 338,000
Depreciation and amortization expense 2,321,000 20,000
Other (expense) income, net 29,000 (1,000)
Income tax expense 0 0
Net income (loss) (9,563,000) 2,707,000
Single Reportable Segment    
Segment Information    
Net revenue 629,000 255,000
Cost of net revenue 560,000 338,000
Salaries, benefits, and stock based compensation expense 3,558,000 2,284,000
Other segment expenses 3,621,000 1,771,000
Depreciation and amortization expense 2,321,000 20,000
Interest (expense), net (120,000) (1,265,000)
Other (expense) income, net (12,000) 8,130,000
Net income (loss) $ (9,563,000) $ 2,707,000