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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Information

Schedule of reportable segment information

​

​	​	​	​	​	​	​	​
​	​	​	​	December 31	​	​	December 31
​		​	2024			2023
Revenue	​	​	$	56,294	​	$	68,184
Less:	​	​	​	​	​	​	​
Cost of revenue	​	​	​	4,685	​	​	6,923
Research and development (1)	​	​	​	4,709	​	​	5,674
Sales	​	​	​	5,895	​	​	7,777
Sales operations	​	​	​	2,946	​	​	3,702
General and administration	​	​	​	12,651	​	​	14,208
Depreciation and amortization	​	​	​	283	​	​	292
Other segment expenses (2)	​	​	​	4,192	​	​	7,352
Segment operating profit	​	​	​	20,933	​	​	22,256
Interest income, net	​	​	​	1,877	​	​	2,471
Impairment of investments	​	​	​	—	​	​	(337)
Change in fair value of notes held for investment	​	​	​	128	​	​	(307)
Change in fair value of digital assets	​	​	​	24,933	​	​	—
Other corporate income (3)	​	​	​	13	​	​	17
Income before taxes	​	​	​	47,884	​	​	24,100
Income tax expense	​	​	​	6,985	​	​	3,517
Net income	​	​	$	40,899	​	$	20,583

​

(1) Research and development include clinical affairs and HITRUST.

(2) Other segment expenses include marketing, customer education, business development, and strategic streamlining.

(3) Other corporate income represents unallocated income.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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