v3.25.3
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues:        
Total revenues, gross $ 2,022 $ 593 $ 3,799 $ 3,642
Sales returns and allowances (531) 0 (531) 0
Total revenues, net 1,491 593 3,268 3,642
Cost of revenues 608 358 1,303 1,587
Gross Profit 883 235 1,965 2,055
Operating Expenses:        
Selling, General and Administrative 3,477 3,334 10,887 11,029
Research and Development 167 527 619 1,960
Total Operating Expenses 3,644 3,861 11,506 12,989
Loss from operations (2,761) (3,626) (9,541) (10,934)
Other income / (expense):        
Interest Income 2 21 6 154
Change in fair value of warranty liabilities 0 5,600 3,158 12,517
Other (14) (5) (14) (15)
Total Other Income / (Expense), net (12) 5,616 3,150 12,656
Net (loss) income (2,773) 1,990 (6,391) 1,722
Less: Convertible preferred stock dividends (164) (317) (492) (1,017)
Net (loss) income attributable to common stockholders $ (2,937) $ 1,673 $ (6,883) $ 705
Net (loss) income per basic share of Common Stock (in Dollars per share) $ (0.06) $ 0.04 $ (0.14) $ 0.02
Net (loss) income per diluted share of Common Stock (in Dollars per share) $ (0.06) $ 0.04 $ (0.14) $ 0.02
Weighted average common shares used to compute net loss per basic shares of Common Stock (in Shares) 51,096,292 45,861,208 49,998,057 45,067,793
Weighted average common shares used to compute net loss per diluted shares of Common Stock (in Shares) 51,096,292 45,861,208 49,998,057 45,067,793
Comprehensive (loss) income:        
Net (loss) income $ (2,773) $ 1,990 $ (6,391) $ 1,722
Comprehensive (loss) income (2,773) 1,990 (6,391) 1,722
Product Sales [Member]        
Revenues:        
Total revenues, gross 1,743 434 2,293 3,012
Managed Services [Member]        
Revenues:        
Total revenues, gross 242 0 1,241 0
Technology Enabled Services [Member]        
Revenues:        
Total revenues, gross $ 37 $ 159 $ 265 $ 630

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