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Quarterly Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Information |
Schedule Of quarterly financial information |
|  | For the three months ended |
|  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |
Consolidated |  | 2024 |  |  | 2024 |  |  | 2024 |  |  | 2024 |
Service revenue |  | $ | 7,845 |  |  | $ | 8,067 |  |  | $ | 7,953 |  |  | $ | 7,984 |
Software solutions revenue |  |  | 5,146 |  |  |  | 5,325 |  |  |  | 5,860 |  |  |  | 7,043 |
Product revenue |  |  | 1,295 |  |  |  | 1,293 |  |  |  | 1,814 |  |  |  | 1,213 |
Total revenue |  |  | 14,286 |  |  |  | 14,685 |  |  |  | 15,627 |  |  |  | 16,240 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of service revenue |  |  | 3,109 |  |  |  | 3,246 |  |  |  | 3,336 |  |  |  | 3,396 |
Cost of software solutions revenue |  |  | 1,392 |  |  |  | 1,445 |  |  |  | 1,686 |  |  |  | 2,270 |
Cost of product revenue |  |  | 730 |  |  |  | 696 |  |  |  | 1,081 |  |  |  | 708 |
Selling and marketing |  |  | 4,027 |  |  |  | 3,958 |  |  |  | 4,221 |  |  |  | 4,332 |
General and administrative |  |  | 3,296 |  |  |  | 3,432 |  |  |  | 3,695 |  |  |  | 3,406 |
Research and development |  |  | 1,249 |  |  |  | 1,328 |  |  |  | 1,473 |  |  |  | 1,502 |
Total operating expenses |  |  | 13,803 |  |  |  | 14,105 |  |  |  | 15,492 |  |  |  | 15,614 |
Income/(loss) from operations |  |  | 483 |  |  |  | 580 |  |  |  | 135 |  |  |  | 626 |
Total other income/(expense), net |  |  | (22 | ) |  |  | 35 |  |  |  | 59 |  |  |  | (7 | )
Income/(loss) before income tax |  |  | 461 |  |  |  | 615 |  |  |  | 194 |  |  |  | 619 |
Income tax benefit/(provision) |  |  | (27 | ) |  |  | (27 | ) |  |  | (46 | ) |  |  | (112 | )
Net income/(loss) |  | $ | 434 |  |  | $ | 588 |  |  | $ | 148 |  |  | $ | 507 |
Basic earnings per common share (1) |  | $ | 0.02 |  |  | $ | 0.02 |  |  | $ | 0.01 |  |  | $ | 0.02 |
Diluted earnings per common share (1) |  | $ | 0.01 |  |  | $ | 0.02 |  |  | $ | 0.00 |  |  | $ | 0.02 |
|  | For the three months ended |
|  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |
Consolidated |  | 2023 |  |  | 2023 |  |  | 2023 |  |  | 2023 |
Service revenue |  | $ | 7,158 |  |  | $ | 7,308 |  |  | $ | 7,517 |  |  | $ | 7,685 |
Software Solutions |  |  | 4,108 |  |  |  | 3,930 |  |  |  | 4,691 |  |  |  | 5,318 |
Product revenue |  |  | 1,225 |  |  |  | 1,432 |  |  |  | 1,666 |  |  |  | 1,161 |
Total revenue |  |  | 12,491 |  |  |  | 12,670 |  |  |  | 13,874 |  |  |  | 14,164 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of service revenue |  |  | 3,044 |  |  |  | 3,095 |  |  |  | 3,173 |  |  |  | 3,294 |
Cost of software solutions |  |  | 1,185 |  |  |  | 1,293 |  |  |  | 1,328 |  |  |  | 1,822 |
Cost of product revenue |  |  | 839 |  |  |  | 881 |  |  |  | 923 |  |  |  | 688 |
Selling and marketing |  |  | 3,809 |  |  |  | 3,613 |  |  |  | 3,502 |  |  |  | 3,747 |
General and administrative |  |  | 3,997 |  |  |  | 3,167 |  |  |  | 3,309 |  |  |  | 3,320 |
Research and development |  |  | 1,191 |  |  |  | 1,138 |  |  |  | 1,275 |  |  |  | 1,255 |
Total operating expenses |  |  | 14,065 |  |  |  | 13,187 |  |  |  | 13,510 |  |  |  | 14,126 |
Income/(loss) from operations |  |  | (1,574 | ) |  |  | (517 | ) |  |  | 364 |  |  |  | 38 |
Total other income/(expense), net |  |  | 16 |  |  |  | (4 | ) |  |  | 1,373 |  |  |  | 40 |
Income/(loss) before income tax |  |  | (1,558 | ) |  |  | (521 | ) |  |  | 1,737 |  |  |  | 78 |
Income tax benefit/(provision) |  |  | (24 | ) |  |  | (24 | ) |  |  | (33 | ) |  |  | (17 | )
Net income/(loss) |  | $ | (1,582 | ) |  | $ | (545 | ) |  | $ | 1,704 |  |  | $ | 61 |
Basic earnings per common share (1) |  | $ | (0.06 | ) |  | $ | (0.02 | ) |  | $ | 0.07 |  |  | $ | 0.00 |
Diluted earnings per common share (1) |  | $ | (0.06 | ) |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | 0.00 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
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