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Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Summary of Revenue as a Percentage of Total Revenue and Accounts Receivable as a Percentage of Total Accounts Receivable for Each Significant Customer Revenue as a percentage of total revenue and accounts receivable as a percentage of total accounts receivable for each significant customer follows.

 

 

Accounts Receivable

 

Revenue

 

 

As of

 

For the three months ended

 

 

March 31, 2024

 

December 31, 2023

 

March 31, 2024

 

March 31, 2023

Customer A

 

*

 

*

 

*

 

16%

Customer B

 

20%

 

18%

 

*

 

13%

Customer C

 

13%

 

13%

 

*

 

*

Customer D

 

19%

 

*

 

25%

 

*

* Total less than 10% for the respective period
Schedule of Finite-Lived Intangible Asset, Useful Life Intangible assets are amortized on a straight-line basis based on their estimated useful lives. The estimated useful life of these intangible assets are as follows.

 

 

Estimated useful life (in years)

 

Trade name

 

5

 

Customer relationships

 

10 - 13

 

Developed technology

 

1 - 7

 
Schedule of Error Corrections and Prior Period Adjustments The following table presents the effects of the restatement to the Company’s Consolidated Statement of Cash Flows for the three months ended March 31, 2023.

 

As Previously Reported

 

 

Adjustment

 

 

As Restated

 

Cash Flows from Operating Activities:

 

 

 

 

 

 

 

 

Change in prepaid expenses and other Assets

$

(5,719

)

 

$

1,142

 

 

$

(4,577

)

Net cash used in operating activities

 

(11,432

)

 

 

1,142

 

 

 

(10,290

)

 

 

 

 

 

 

 

 

 

Cash Flows from Investing Activities:

 

 

 

 

 

 

 

 

Capitalized software costs

 

-

 

 

 

(1,142

)

 

 

(1,142

)

Net cash used in investing activities

$

(27

)

 

$

(1,142

)

 

$

(1,169

)