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v3.25.0.1

Segment Reporting (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |
Revenue | $ 55,641 | $ 52,548
Costs of revenue | 22,529 | 23,092
Gross margin | 33,112 | 29,456
Stock compensation | 1,763 | 3,617
Depreciation and amortization | 1,700 | 2,200
Loss from operations | (13,636) | (22,837)
Interest expense | (2,234) | (2,335)
Interest income | 767 | 1,516
Loss before income taxes | (15,103) | (23,656)
Income tax expense | (12) | (33)
Net loss | (15,115) | (23,689)
Reportable Segment |  |
Segment Reporting Information [Line Items] |  |
Revenue | 55,641 | 52,548
Costs of revenue | 22,529 | 23,092
Gross margin | 33,112 | 29,456
Employee expense | 27,753 | 27,070
Outside services | 4,253 | 5,920
Facilities related | 3,674 | 5,125
Travel & entertainment | 2,440 | 2,469
Stock compensation | 1,604 | 3,426
Depreciation and amortization | 1,041 | 1,426
Other | 5,983 | 6,857
Total segment operating expenses | 46,748 | 52,293
Loss from operations | (13,636) | (22,837)
Interest expense | (2,234) | (2,335)
Interest income | 767 | 1,516
Loss before income taxes | (15,103) | (23,656)
Income tax expense | (12) | (33)
Net loss | $ (15,115) | $ (23,689)

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