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Note 9 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended September 30,												Three Months Ended September 30,
		2025												2024
		Fluent				All Other				Total				Fluent				All Other				Total
Revenue(1):
United States		$	28,330			$	2,194			$	30,524			$	42,017			$	3,039			$	45,056
International			16,505				—				16,505				19,460				—				19,460
Total segment revenue		$	44,835			$	2,194			$	47,029			$	61,477			$	3,039			$	64,516
Costs of revenue
Cost of revenue (exclusive of depreciation and amortization)			35,858				297				36,155				47,824				1,037				48,861
Costs and expenses:
Salaries and benefits			7,805				1,024				8,829				8,843				1,478				10,321
Professional fees			2,391				87				2,478				1,810				244				2,054
IT and software			1,142				65				1,207				967				124				1,091
Other segment items(2)			1,840				345				2,185				3,316				392				3,708
EBITDA		$	(4,201	)		$	376			$	(3,825	)		$	(1,283	)		$	(236	)		$	(1,519	)
Depreciation and amortization			2,422				56				2,478				2,319				50				2,369
Total (loss) income from operations		$	(6,623	)		$	320			$	(6,303	)		$	(3,602	)		$	(286	)		$	(3,888	)
Reconciliation of profit or loss
Interest Expense											(711	)											(1,281	)
Fair value adjustment of Convertible Notes with related parties											(554	)											(2,810	)
Loss on early extinguishment of debt											—												—
Loss before income taxes										$	(7,568	)										$	(7,979	)

		Nine Months Ended September 30,												Nine Months Ended September 30,
		2025												2024
		Fluent				All Other				Total				Fluent				All Other				Total
Revenue(1):
United States		$	92,132			$	5,177			$	97,309			$	111,337			$	14,646			$	125,983
International			49,636				—				49,636				63,233				—				63,233
Total segment revenue		$	141,768			$	5,177			$	146,945			$	174,570			$	14,646			$	189,216
Costs of revenue
Cost of revenue (exclusive of depreciation and amortization)			113,891				465				114,356				133,155				9,163				142,318
Costs and expenses:
Salaries and benefits			22,837				3,071				25,908				26,844				7,029				33,873
Professional fees			6,051				251				6,302				5,923				820				6,743
IT and software			3,399				210				3,609				2,899				594				3,493
Other segment items(2)			9,003				834				9,837				9,614				3,887				13,501
EBITDA		$	(13,413	)		$	346			$	(13,067	)		$	(3,865	)		$	(6,847	)		$	(10,712	)
Depreciation and amortization			7,252				166				7,418				6,706				801				7,507
Total (loss) income from operations		$	(20,665	)		$	180			$	(20,485	)		$	(10,571	)		$	(7,648	)		$	(18,219	)
Reconciliation of profit or loss
Interest Expense											(2,293	)											(3,711	)
Fair value adjustment of Convertible Notes with related parties											(156	)											(2,810	)
Loss on early extinguishment of debt											—												(1,009	)
Loss before income taxes										$	(22,934	)										$	(25,749	)

		September 30,				December 31,
		2025				2024
Total assets:
Fluent		$	67,521			$	84,373
All Other			8,539				9,244
Total assets		$	76,060			$	93,617

X

- 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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