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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Information

Schedule of reportable segment information

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​

​	​	​	​	​	​	​	​
​	​	​	​	March 31	​	​	March 31
​		​	2025			2024
Revenue	​	​	$	8,835	​	$	15,903
Less:	​	​	​	​	​	​	​
Cost of revenue	​	​	​	858	​	​	1,127
Research and development (1)	​	​	​	1,306	​	​	1,113
Sales	​	​	​	927	​	​	1,494
Sales operations	​	​	​	786	​	​	784
General and administration	​	​	​	4,873	​	​	2,847
Litigation contingency	​	​	​	29,750	​	​	—
Depreciation and amortization	​	​	​	120	​	​	176
Other segment expenses (2)	​	​	​	1,316	​	​	1,386
Segment operating (loss) profit	​	​	​	(31,101)	​	​	6,976
​	​	​	​	​	​	​	​
Interest (expense) income, net	​	​	​	(943)	​	​	819
Impairment of investments	​	​	​	(1,000)	​	​	—
Change in fair value of digital assets	​	​	​	(41,829)	​	​	—
Other corporate income (3)	​	​	​	4	​	​	2
(Loss) income before taxes	​	​	​	(74,869)	​	​	7,797
Income tax (benefit) expense	​	​	​	(10,167)	​	​	1,724
Net (loss) income	​	​	$	(64,702)	​	$	6,073

​

1. Research and development expenses include clinical affairs and HITRUST.

2. Other segment expenses include marketing, customer education and business development.

3. Other corporate income represents unallocated income

X

- 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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X

- References

No definition available.

+ Details

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