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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of reporting segments

The Company’s segment net income for the three months ended March 31, 2025 and 2024 consisted of the following:

			Three Months Ended
			March 31,
			2025						2024
Sales:
Service			$	21,642					$	25,038
Product			3,772						4,229
Net Sales			25,414						29,267
Cost of service sales
VSAT airtime			11,196						13,207
LEO airtime			2,545						507
Other (1)			494						330
			14,235						14,044
Cost of product sales
VSAT			595						620
LEO			1,455						1,272
TracVision & land mobile			620						1,067
Other (2)			1,070						2,349
			3,740						5,308
Research and development
Personnel costs			951						2,606
Professional fees			38						88
Other (3)			198						344
			1,187						3,038
Sales, marketing and support
Personnel costs			3,231						3,583
Professional fees			220						167
Other (4)			1,509						1,634
			4,960						5,384
General and administrative
Personnel costs			1,878						3,460
Professional fees			636						590
Other (5)			1,021						1,241
			3,535						5,291
Other segment items (6)			(533)						(635)
Net loss			$	(1,710)					$	(3,163)

(1)Includes costs related to Inmarsat, service activations, content service, CommBox Edge and other miscellaneous

(2)Includes costs related to CommBox Edge, TracNet Coastal, obsolete inventory write-off and other miscellaneous

(3)Includes facilities and other less significant expenses

(4)Includes marketing expenses, external commissions, travel and entertainment, facilities expense, warranty expense and other less significant expenses

(5)Includes the financing fees, facilities expense, computer expenses, depreciation and amortization and other less significant expenses

(6)Other segment items includes interest income; other expense, net; and income tax expense line items on the face of the income statement

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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