XML 123 R87.htm IDEA: XBRL DOCUMENT v3.23.2
OPERATING SEGMENTS (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
OPERATING SEGMENTS    
Schedule of revenue and operating loss per segments

    

Solutions

    

Platform

    

Unallocated

    

Total

For the period of six months ended June 30, 2023 (unaudited)

Subscriptions

$

6,179

$

$

$

6,179

SaaS-related professional services

272

272

Transactional Platforms fees

3,465

3,465

Total revenue

6,451

3,465

9,916

Operating income (loss)

$

1,324

$

(5,936)

$

(59,254)

$

(63,866)

For the period of six months ended June 30, 2022 (unaudited)

 

 

 

 

Subscriptions

 

$

5,864

$

$

$

5,864

SaaS-related professional services

 

 

615

 

 

 

615

Transactional Platforms fees

 

 

 

3,069

 

 

3,069

Total revenue

 

 

6,479

 

3,069

 

 

9,548

Operating income (loss)

 

$

871

$

(4,927)

$

(5,993)

$

(10,049)

    

Solutions

    

Platform

    

Unallocated

    

Total

For the year ended December 31, 2022

Subscriptions

$

11,674

$

$

$

11,674

SaaS related professional services

754

754

Transactional Platforms fees

6,657

6,657

Total revenue

12,428

6,657

19,085

Operating profit (loss)

$

2,261

$

(10,250)

$

(16,283)

$

(24,272)

Solutions

Platform

Unallocated

Total

For the year ended December 31, 2021

    

    

    

    

    

    

    

    

Subscriptions

    

$

7,259

    

$

    

$

    

$

7,259

SaaS related professional services

 

574

 

 

 

574

Transactional Platforms fees

 

 

3,284

 

 

3,284

Total revenue

 

7,833

 

3,284

 

 

11,117

Operating loss

$

(667)

$

(10,231)

$

(5,450)

$

(16,348)

    

Solutions

    

Platform

    

Unallocated

    

Total

For the year ended December 31, 2020

 

 

  

 

  

 

  

Subscriptions

 

$

5,900

$

$

$

5,900

SaaS related professional services

 

 

521

 

 

 

521

Transactional Platforms fees

 

 

 

2,088

 

 

2,088

Total revenue

 

 

6,421

 

2,088

 

 

8,509

Operating loss

 

$

(451)

$

(8,784)

$

(4,699)

$

(13,934)

Schedule of geographic information on revenue

    

Solutions

    

Platform

    

Total

For the period of six months ended June 30, 2023 (unaudited)

 

 

  

 

  

Europe

 

$

2,465

$

$

2,465

Hong Kong

 

 

236

 

1,541

 

1,777

United States

 

 

3,337

 

1,165

 

4,502

Other

 

 

413

 

759

 

1,172

 

$

6,451

$

3,465

$

9,916

    

Solutions

    

Platform

    

Total

For the period of six months ended June 30, 2022 (unaudited)

 

 

 

Europe

 

$

2,524

$

$

2,524

Hong Kong

 

 

161

 

3,069

 

3,230

United States

 

 

3,459

 

 

3,459

Other

 

 

335

 

 

335

 

$

6,479

$

3,069

$

9,548

    

Solutions

    

Platform

    

Total

For the year ended December 31, 2022

Europe

$

4,618

$

$

4,618

Hong Kong

 

460

 

3,441

 

3,901

United States

 

6,449

 

1,939

 

8,388

Other

 

901

 

1,277

 

2,178

$

12,428

$

6,657

$

19,085

    

Solutions

    

Platform

    

Total

For the year ended December 31, 2021

 

 

  

 

  

Europe

 

$

4,322

$

$

4,322

Hong Kong

 

 

198

 

3,284

 

3,482

United States

 

 

2,725

 

 

2,725

Other

 

 

588

 

 

588

 

$

7,833

$

3,284

$

11,117

    

Solutions

    

Platform

    

Total

For the year ended December 31, 2020

 

 

 

Europe

 

$

3,724

$

$

3,724

Hong Kong

 

 

234

 

2,088

 

2,322

United States

 

 

1,952

 

 

1,952

Other

 

 

511

 

 

511

 

$

6,421

$

2,088

$

8,509