Quarterly report [Sections 13 or 15(d)]

Supplemental Financial Statement Information (Tables)

v3.26.1
Supplemental Financial Statement Information (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of other income expense, net
               
    Three Months Ended March 31,  
    2026     2025  
Interest Expense (a)   $ (233 )   $ (128 )
                 
Gain on Revaluation of Warrants (b)           446  
Loss on Revaluation of Equity Investment in YFE (c)     (2,957 )     (3,640 )
Realized Gain on Marketable Securities Investments (d)           4  
(Loss) Gain on Foreign Exchange (e)     (372 )     667  
Loss on Debt Settlement (f)     (124 )     (944 )
Interest Income (g)     35       54  
Finance Lease Interest Expense (h)     (4 )     (4 )
Other (i)     53       33  
Other Expense, net   $ (3,369 )   $ (3,384 )