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v3.25.1

Note 4 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue |  | $ 9,368 | $ 9,938
Amortization expense on acquired intangible assets |  | 1,132 | 1,140
Total cost of revenue |  | 3,283 | 3,726
Cash compensation |  | 12,041 | 9,893
Stock-based compensation |  | 1,123 | 2,578
Professional services |  | 2,853 | 1,929
Software and hardware |  | 853 | 962
Depreciation and amortization |  | 476 | 600
Other segment items (2) | [1] | 818 | 1,107
Total operating expenses |  | 18,164 | 17,069
Operating loss |  | (12,079) | (10,857)
Other income, net |  | 369 | 528
Provision for income taxes |  | (20) | (9)
Net loss |  | (11,730) | (10,338)
Subscription [Member] |  |  |
Revenue |  | 5,314 | 5,762
Cost of revenue | [2] | 744 | 747
Service [Member] |  |  |
Revenue |  | 4,054 | 4,176
Cost of revenue | [2] | $ 1,407 | $ 1,839
[1] | Other segment items include training and travel expenses, recruiting expenses, rent and facility expenses, bad debt expenses and other miscellaneous costs.
[2] | Cost of revenue for Subscription and Service excludes amortization expense on acquired intangible assets.

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