| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | -$1.2M | -$6.4M | -$1.2M | -$2.9M | -$1.6M | -$2.1M | -$1.7M | -$2.1M |
| Accounts payable | — | -$4.3M | — | $290.9K | — | — | -$165.3K | $318.8K |
| Increase in accrued expenses and other liabilities | $56.4K | $377.2K | $1.5M | -$360.3K | $31.6K | $501.7K | $155.1K | $178.6K |
| Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | -$497.3K | -$778.9K | -$3.5M | -$960.3K | -$1.3M | -$784.6K | -$398.8K | -$174.8K |
| Proceeds from Issuance of Common Stock | $65.2K | $65.2K | $65.2K | $16.4K | $106.1K | $1.5M | $486.3K | $97.1K |
| Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | $1.9M | $8.1M | $4.0M | $4.5M | $3.9M | $1.8M | $4.0M | -$4.4K |
| Membership and other income | $5.5K | $5.5K | $5.5K | — | — | — | — | — |