Segment Reporting - Summary of Reportable Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Net revenue | $ 799 | $ 455 | $ 1,341 | $ 1,143 |
| Cost of revenue | 248 | 265 | 406 | 594 |
| Gross profit | 551 | 190 | 935 | 549 |
| Compensation | 1,341 | 1,361 | 2,567 | 2,712 |
| Consulting and professional fees | 3,460 | 1,967 | 5,725 | 4,694 |
| Facilities and insurance | 403 | 416 | 815 | 960 |
| Stock-based compensation | 508 | 103 | 603 | 174 |
| Other segment expenses | 888 | 603 | 1,296 | 1,083 |
| Total operating expenses | 6,600 | 4,450 | 11,006 | 9,623 |
| Operating loss | (6,049) | (4,260) | (10,071) | (9,074) |
| Other income | 800 | 1,116 | 1,628 | 2,207 |
| Loss before taxes | (5,249) | (3,144) | (8,443) | (6,867) |
| Operating segment | Software Subscriptions and Serices | ||||
| Segment Reporting [Line Items] | ||||
| Net revenue | 747 | 433 | 1,270 | 1,068 |
| Cost of revenue | 235 | 243 | 381 | 545 |
| Gross profit | 512 | 190 | 889 | 523 |
| Compensation | 728 | 685 | 1,483 | 1,483 |
| Consulting and professional fees | 1,133 | 322 | 1,504 | 601 |
| Facilities and insurance | 9 | 12 | 16 | 32 |
| Stock-based compensation | 6 | 10 | 21 | 10 |
| Other segment expenses | 514 | 127 | 711 | 235 |
| Total operating expenses | 2,390 | 1,156 | 3,735 | 2,361 |
| Operating loss | (1,878) | (966) | (2,846) | (1,838) |
| Other income | 0 | 0 | 0 | 0 |
| Loss before taxes | (1,878) | (966) | (2,846) | (1,838) |
| Operating segment | Advertising | ||||
| Segment Reporting [Line Items] | ||||
| Net revenue | 52 | 22 | 71 | 75 |
| Cost of revenue | 13 | 22 | 25 | 49 |
| Gross profit | 39 | 0 | 46 | 26 |
| Compensation | 81 | 118 | 164 | 239 |
| Consulting and professional fees | 0 | 0 | 1 | 0 |
| Facilities and insurance | 1 | 1 | 2 | 2 |
| Stock-based compensation | 2 | 4 | 4 | 8 |
| Other segment expenses | 2 | 11 | 3 | 17 |
| Total operating expenses | 86 | 134 | 174 | 266 |
| Operating loss | (47) | (134) | (128) | (240) |
| Other income | 0 | 0 | 0 | 0 |
| Loss before taxes | (47) | (134) | (128) | (240) |
| Operating segment | Corporate | ||||
| Segment Reporting [Line Items] | ||||
| Net revenue | 0 | 0 | 0 | 0 |
| Cost of revenue | 0 | 0 | 0 | 0 |
| Gross profit | 0 | 0 | 0 | 0 |
| Compensation | 532 | 558 | 920 | 990 |
| Consulting and professional fees | 2,327 | 1,645 | 4,220 | 4,093 |
| Facilities and insurance | 393 | 403 | 797 | 926 |
| Stock-based compensation | 500 | 89 | 578 | 156 |
| Other segment expenses | 372 | 465 | 582 | 831 |
| Total operating expenses | 4,124 | 3,160 | 7,097 | 6,996 |
| Operating loss | (4,124) | (3,160) | (7,097) | (6,996) |
| Other income | 800 | 1,116 | 1,628 | 2,207 |
| Loss before taxes | $ (3,324) | $ (2,044) | $ (5,469) | $ (4,789) |
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- Definition Facilities and insurance. No definition available.
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- Definition Stock based compensation. No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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