| Total revenue | $13.8M+1.7% | $13.5M-52.1% | $28.2M-23.7% | $37.0M | | | | | | | | | | | | |
| Total cost of revenue | $12.4M+19.3% | $10.4M-53.8% | $22.5M-35.2% | $34.7M | | | | | | | | | | | | |
| Gross profit | $1.3M-56.8% | $3.1M-45.8% | $5.8M+148.2% | $2.3M | | | | | | | | | | | | |
| Research and development expense | $551K-58.8% | $1.3M-48.8% | $2.6M+14.3% | $2.3M | | | | | | | | | | | | |
| Selling, advertising and promotional expense | $722K-66.0% | $2.1M-70.3% | $7.1M-23.4% | $9.3M | | | | | | | | | | | | |
| General and administrative expense | $8.4M-20.1% | $10.5M-42.2% | $18.2M-10.8% | $20.5M | | | | | | | | | | | | |
| Goodwill and intangible asset impairment charge | $2.5M+398.8% | $508K | — | — | | | | | | | | | | | | |
| Total selling, general and administrative expenses | $12.2M-15.7% | $14.5M-48.2% | $28.0M-12.6% | $32.1M | | | | | | | | | | | | |
| Operating loss | -$10.9M+4.4% | -$11.4M+48.8% | -$22.2M+25.2% | -$29.7M | | | | | | | | | | | | |
| Interest income | $117K+67.7% | $70K-27.4% | $96K-26.9% | $131K | | | | | | | | | | | | |
| Interest expense | -$1.1M+71.1% | -$3.8M-21.8% | -$3.1M-8326.3% | -$37K | | | | | | | | | | | | |
| Other income | $346K+1194.4% | $27K-81.5% | $145K | — | | | | | | | | | | | | |
| Loss on litigation | -$2.0M | — | -$1.8M | — | | | | | | | | | | | | |
| Loss on disposal of intangibles | -$120K | — | — | — | | | | | | | | | | | | |
| Change in fair value of warrant derivative liabilities | $3.3M+368.6% | -$1.2M-167.2% | $1.8M-72.5% | $6.7M | | | | | | | | | | | | |
| Gain on the extinguishment of liabilities | $2.2M+143.4% | $918K+66.6% | $551K | — | | | | | | | | | | | | |
| Loss on extinguishment of debt | -$753K | — | — | — | | | | | | | | | | | | |
| Gain on sale of property, plant and equipment | $360K | — | — | — | | | | | | | | | | | | |
| Total other income (expense) from continuing operations | $4.9M+175.6% | -$6.5M-102.1% | -$3.2M-129.7% | $10.9M | | | | | | | | | | | | |
| Loss before income tax benefit (provision) from continuing operations | -$6.0M+66.7% | -$17.9M+29.7% | -$25.5M-34.9% | -$18.9M | | | | | | | | | | | | |
| Income tax expense benefit (provision) | — | — | — | — | | | | | | | | | | | | |
| Net loss from continuing operations | -$6.0M+66.7% | -$17.9M | — | — | | | | | | | | | | | | |
| Loss from discontinued operations (including impairment charge on disposal of $1,527,634 as of December 31, 2025) | -$1.4M+63.2% | -$3.8M | — | — | | | | | | | | | | | | |
| Net loss from discontinued operations | -$1.4M+63.2% | -$3.8M | — | — | | | | | | | | | | | | |
| Net loss | -$7.4M+66.1% | -$21.7M+14.7% | -$25.5M-34.9% | -$18.9M | | | | | | | | | | | | |
| Net income attributable to noncontrolling interests | $688K-63.3% | $1.9M+933.3% | -$225K+44.9% | -$408K | | | | | | | | | | | | |
| Net loss attributable to common stockholders | -$6.7M+66.4% | -$19.8M+22.8% | -$25.7M-18.6% | -$21.7M | | | | | | | | | | | | |
| Continuing operations | -$15.38+99.9% | -$30K | — | — | | | | | | | | | | | | |
| Discontinued operations | -$1.85+99.9% | -$3K | — | — | | | | | | | | | | | | |
| Net loss attributable to common stockholders per share – basic | -$17.23+99.9% | -$33488.74-363118.4% | -$9.22-8.5% | -$8.50 | | | | | | | | | | | | |
| Continuing operations | -$15.38+99.9% | -$30K | — | — | | | | | | | | | | | | |
| Discontinued operations | -$1.85+99.9% | -$3K | — | — | | | | | | | | | | | | |
| Net loss attributable to common stockholders per share – diluted | -$17.23+99.9% | -$33488.74-363118.4% | -$9.22-8.5% | -$8.50 | | | | | | | | | | | | |
| Basic | $387K+65185.7% | $593-100.0% | $2.8M+9.3% | $2.5M | | | | | | | | | | | | |
| Diluted | $387K+65185.7% | $593-100.0% | $2.8M+9.3% | $2.5M | | | | | | | | | | | | |
| Product [Member] |
| Service, Other [Member] |
