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

CONSOLIDATED STATEMENT OF OPERATIONS (Details)

v3.26.1
CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues:              
Total Revenues $ 27,042 $ 27,055 $ 28,705 $ 20,718 $ 103,520 $ 124,037 $ 140,598
Cost of Revenues:              
Total Cost of Revenues 22,768 17,727 23,873 13,649 78,017 86,392 100,392
Gross Profit 4,274 9,328 4,832 7,069 25,503 37,645 40,206
Operating Expenses:              
General and administrative expenses         29,349 31,887 35,052
Total Operating Expenses         109,603 240,837 239,776
Loss From Operations (32,706) (451) (29,562) (21,381) (84,100) (203,192) (199,570)
Other Income (Expense):              
Loss Before Income Taxes         (83,068) (200,662) (202,199)
Provision for income taxes         (317) (656) (1,494)
Net Loss $ (32,733) $ (332) $ (29,312) $ (21,008) $ (83,385) $ (201,318) $ (203,693)
Net Loss Per Share:              
 Basic $ (0.28) $ (0.00) $ (0.28) $ (0.21) $ (0.76) $ (2.00) $ (3.21)
 Diluted $ (0.28) $ (0.00) $ (0.28) $ (0.21) $ (0.76) $ (2.00) $ (3.21)
Weighted Average Number of Common Shares Outstanding:              
Basic 115,891,622 109,110,766 102,899,705 102,466,507 109,107,002 100,844,970 63,466,398
Diluted 115,891,622 109,110,766 102,899,705 102,466,507 109,107,002 100,844,970 63,466,398
Network [Member]              
Revenues:              
Total Revenues $ 4,100 $ 2,767 $ 2,869 $ 2,464 $ 12,200 $ 7,952 $ 7,481
Cost of Revenues:              
Total Cost of Revenues 528 627 636 463 2,254 2,399 1,969
Warranty [Member]              
Revenues:              
Total Revenues 206 1,361 1,455 820 3,842 5,687 3,258
Grant and Fee Rebate [Member]              
Revenues:              
Total Revenues 59 59 32 160 310 1,048 469
Product [Member]              
Revenues:              
Total Revenues 11,037 13,035 14,509 8,380 46,961 81,703 109,416
Cost of Revenues:              
Total Cost of Revenues 13,998 8,095 14,074 5,548 41,715 55,796 72,532
Depreciation and Amortization [Member]              
Cost of Revenues:              
Total Cost of Revenues $ 234 $ 1,318 $ 1,208 $ 1,295 $ 4,055 5,643 $ 4,250
Previously Reported [Member]              
Revenues:              
Total Revenues           126,197  
Cost of Revenues:              
Total Cost of Revenues           85,416  
Gross Profit           40,781  
Operating Expenses:              
General and administrative expenses           31,779  
Total Operating Expenses           240,729  
Loss From Operations           (199,948)  
Other Income (Expense):              
Loss Before Income Taxes           (197,418)  
Provision for income taxes           (714)  
Net Loss           $ (198,132)  
Net Loss Per Share:              
 Basic           $ (1.96)  
 Diluted           $ (1.96)  
Weighted Average Number of Common Shares Outstanding:              
Basic           100,844,970  
Diluted           100,844,970  
Previously Reported [Member] | Network [Member]              
Revenues:              
Total Revenues           $ 8,716  
Previously Reported [Member] | Warranty [Member]              
Revenues:              
Total Revenues           6,427  
Previously Reported [Member] | Grant and Fee Rebate [Member]              
Revenues:              
Total Revenues           1,704  
Previously Reported [Member] | Product [Member]              
Cost of Revenues:              
Total Cost of Revenues           54,164  
Previously Reported [Member] | Depreciation and Amortization [Member]              
Cost of Revenues:              
Total Cost of Revenues           6,299  
Revision of Prior Period, Reclassification, Adjustment [Member]              
Revenues:              
Total Revenues           (2,160)  
Cost of Revenues:              
Total Cost of Revenues           976  
Gross Profit           (3,136)  
Operating Expenses:              
General and administrative expenses           108  
Total Operating Expenses           108  
Loss From Operations           (3,244)  
Other Income (Expense):              
Loss Before Income Taxes           (3,244)  
Provision for income taxes           58  
Net Loss           $ (3,186)  
Net Loss Per Share:              
 Basic           $ (0.03)  
 Diluted           $ (0.03)  
Weighted Average Number of Common Shares Outstanding:              
Basic           100,844,970  
Diluted           100,844,970  
Revision of Prior Period, Reclassification, Adjustment [Member] | Network [Member]              
Revenues:              
Total Revenues           $ (764)  
Revision of Prior Period, Reclassification, Adjustment [Member] | Warranty [Member]              
Revenues:              
Total Revenues           (740)  
Revision of Prior Period, Reclassification, Adjustment [Member] | Grant and Fee Rebate [Member]              
Revenues:              
Total Revenues           (656)  
Revision of Prior Period, Reclassification, Adjustment [Member] | Product [Member]              
Cost of Revenues:              
Total Cost of Revenues           1,632  
Revision of Prior Period, Reclassification, Adjustment [Member] | Depreciation and Amortization [Member]              
Cost of Revenues:              
Total Cost of Revenues           $ (656)