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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summary of Reportable Segment Information | Reportable segment information is set forth below:
|  | Software Subscriptions & Services |  |  | Advertising |  |  | Corporate |  |  | Three months ended March 31, 2025 |
Net revenues |  | $ | 635 |  |  | $ | 53 |  |  | $ | - |  |  | $ | 688 |
Cost of revenues |  |  | 302 |  |  |  | 27 |  |  |  | - |  |  |  | 329 |
Gross profit |  |  | 333 |  |  |  | 26 |  |  |  | - |  |  |  | 359 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  | 798 |  |  |  | 121 |  |  |  | 587 |  |  |  | 1,506 |
Consulting and professional fees |  |  | 279 |  |  |  | - |  |  |  | 2,293 |  |  |  | 2,572 |
Facilities and insurance |  |  | 20 |  |  |  | 1 |  |  |  | 523 |  |  |  | 544 |
Stock-based compensation |  |  | - |  |  |  | 4 |  |  |  | 67 |  |  |  | 71 |
Other segment expenses(1) |  |  | 108 |  |  |  | 6 |  |  |  | 366 |  |  |  | 480 |
Total operating expenses |  |  | 1,205 |  |  |  | 132 |  |  |  | 3,836 |  |  |  | 5,173 |
Operating loss |  |  | (872 | ) |  |  | (106 | ) |  |  | (3,836 | ) |  |  | (4,814 | )
Other income |  |  | - |  |  |  | - |  |  |  | 1,091 |  |  |  | 1,091 |
Loss before taxes |  | $ | (872 | ) |  | $ | (106 | ) |  | $ | (2,745 | ) |  | $ | (3,723 | )
|  | Software Subscriptions & Services |  |  | Advertising |  |  | Corporate |  |  | Three months ended March 31, 2024 |
Net revenues |  | $ | 454 |  |  | $ | 467 |  |  | $ | - |  |  | $ | 921 |
Cost of revenues |  |  | 214 |  |  |  | 183 |  |  |  | - |  |  |  | 397 |
Gross profit |  |  | 240 |  |  |  | 284 |  |  |  | - |  |  |  | 524 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Compensation |  |  | 714 |  |  |  | 115 |  |  |  | 501 |  |  |  | 1,330 |
Consulting and professional fees |  |  | 3 |  |  |  | - |  |  |  | 777 |  |  |  | 780 |
Facilities and insurance |  |  | 1 |  |  |  | - |  |  |  | 424 |  |  |  | 425 |
Stock-based compensation |  |  | 29 |  |  |  | - |  |  |  | 555 |  |  |  | 584 |
Impairment of goodwill |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other segment expenses(1) |  |  | 61 |  |  |  | 4 |  |  |  | 214 |  |  |  | 279 |
Total operating expenses |  |  | 808 |  |  |  | 119 |  |  |  | 2,471 |  |  |  | 3,398 |
Operating loss |  |  | (568 | ) |  |  | 165 |  |  |  | (2,471 | ) |  |  | (2,874 | )
Other income |  |  | - |  |  |  | - |  |  |  | 582 |  |  |  | 582 |
Income (loss) before taxes |  | $ | (568 | ) |  | $ | 165 |  |  | $ | (1,889 | ) |  | $ | (2,292 | )
(1) Other segment expenses represent marketing, information technology related expenses, travel and other general operating expenses.

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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 + Details
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