Quarterly report [Sections 13 or 15(d)]

Segment Information - Schedule of Operations of the Company's Reportable Segment (Details)

v3.26.1
Segment Information - Schedule of Operations of the Company's Reportable Segment (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Information    
Net revenue $ 3,416,000 $ 629,000
Cost of net revenue 3,305,000 560,000
Depreciation and amortization expense 3,161,000 2,321,000
Income tax expense 0 0
Net loss (53,131,000) (9,563,000)
Single Reportable Segment    
Segment Information    
Net revenue 3,416,000 629,000
Cost of net revenue 3,305,000 560,000
Salaries, benefits, and stock based compensation expense 9,468,000 3,558,000
Other segment expenses 18,432,000 3,621,000
Depreciation and amortization expense 3,161,000 2,321,000
Interest (expense), net (1,121,000) (120,000)
Other (expense) income, net (21,060,000) (12,000)
Income tax expense 0 0
Net loss $ (53,131,000) $ (9,563,000)