Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Financial Statement Information (Tables)

v3.25.1
Supplemental Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of other income expense, net
               
    Year Ended December 31,  
    2024     2023  
Interest Expense (a)   $ (779 )   $ (3,126 )
                 
Warrant Expense (b)           (12,664 )
Gain on Revaluation of Warrants (c)     63       10,373  
Gain (Loss) on Revaluation of Equity Investment in YFE (d)     (1,627 )     2,314  
Loss on transaction (e)     (985 )      
Realized Loss on Marketable Securities Investments (f)     (611 )     (4,496 )
Gain (Loss) on Foreign Exchange (g)     (2,138 )     641  
Interest Income (h)     168       622  
Loss on Early Lease Termination (i)           (258 )
Finance Lease Interest Expense (j)     (87 )     (189 )
Other (k)     2,008       978  
Other Income (Expense), net   $ (3,209 )   $ (2,679 )