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Segment Information | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Information [Abstract] |
Segment Information |
| 10. | Segment Information
The Company operates as one operating segment. Our chief operating decision maker ("CODM") is our Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated operating loss and net loss to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the allocation of budget between cost of revenues, research and development, sales and marketing, and general and administrative expenses. The following table presents key financial information with respect to the Company’s single operating segment:
|  | Years ended December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Revenues |  | $ | 3,108 |  |  | $ | 3,829 |
Costs and expenses(a) |  |  |  |  |  |  |  |
Cost of revenues |  |  | 116 |  |  |  | 12 |
Product R&D |  |  | 151 |  |  |  | 116 |
General and administrative, including rent |  |  | 1,297 |  |  |  | 1,480 |
Payroll and related |  |  | 6,332 |  |  |  | 6,330 |
Professional fees and IP |  |  | 1,351 |  |  |  | 1,117 |
Marketing and travel |  |  | 483 |  |  |  | 412 |
Total costs and expenses |  |  | 9,730 |  |  |  | 9,467 |
Other segment items(b) |  |  | 75 |  |  |  | (99 | )
Other income, net |  |  | 687 |  |  |  | 736 |
Loss before provision for income taxes |  |  | (5,860 | ) |  |  | (5,001 | )
Provision for income taxes |  |  | 15 |  |  |  | 115 |
Loss from continuing operations |  | $ | (5,875 | ) |  | $ | (5,116 | )
(a) | The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision-maker.
(b) | Other segment items primarily include depreciation and amortization, payroll and related - re-allocated to cost of revenues, and stock options expense.
The following table presents the long-lived assets property and equipment and right-of-use assets by geographic area:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Sweden |  | $ | 696 |  |  | $ | 109 |
Asia |  |  | - |  |  |  | 1 |
Total |  | $ | 696 |  |  | $ | 110 |
We report revenues from external customers based on the country where the customer is located. The following table presents net revenues by country:
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
(in thousands) |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
Japan |  | $ | 1,731 |  |  |  | 55.8 | % |  | $ | 1,476 |  |  |  | 38.5 | %
Sweden |  |  | 365 |  |  |  | 11.7 | % |  |  | - |  |  |  | - | %
Germany |  |  | 116 |  |  |  | 3.7 | % |  |  | 379 |  |  |  | 9.9 | %
South Korea |  |  | 97 |  |  |  | 3.1 | % |  |  | 501 |  |  |  | 13.1 | %
China |  |  | 31 |  |  |  | 1.0 | % |  |  | 18 |  |  |  | 0.5 | %
Other |  |  | 5 |  |  |  | 0.2 | % |  |  | 1 |  |  |  | - | %
|  | $ | 2,345 |  |  |  | 75.5 | % |  | $ | 2,375 |  |  |  | 62.0 | %
United States |  |  | 763 |  |  |  | 24.5 | % |  |  | 1,454 |  |  |  | 38.0 | %
|  | $ | 3,108 |  |  |  | 100.0 | % |  | $ | 3,829 |  |  |  | 100.0 | %

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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