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SEGMENT REPORTING

12 Months Ended

Dec. 31, 2025

SEGMENT REPORTING

SEGMENT REPORTING

13. SEGMENT REPORTING

The Company’s chief operating decision maker is its chief executive officer who reviews financial information presented on a consolidated basis for the purposes of making operating decisions, assessing financial performance, and allocating resources. The Company’s chief operating decision maker reviews segment performance and allocates resources based upon revenues and expenses. As the Company has only one reportable segment, revenues and expenses are reported only on a consolidated basis. The measure of segment assets is reported in the consolidated balance sheet as total consolidated assets.

The following table presents selected financial information about revenues, expenses and net loss for the years ended December 31, 2025 and 2024 for the Company’s one reportable segment:

​	​	​	​	​	​	​	​
​	​ ​ ​	Year Ended December 31,					​
​	​	2025		​ ​ ​	2024		​
Revenues:	​	​	​	​	​	​	​
Hardware	​	$	14,208	​	$	21,991	​
Software	​	​	10,558	​	​	12,857	​
Services	​	​	3,092	​	​	3,250	​
Total revenues	​	​	27,858	​	​	38,098	​
Cost of goods sold	​	​	​	​	​	​	​
Hardware	​	​	9,374	​	​	15,950	​
Software	​	​	3,097	​	​	5,025	​
Services	​	​	1,944	​	​	1,152	​
Excess and obsolete	​	​	182	​	​	402	​
Total cost of goods sold	​	​	14,597	​	​	22,529	​
Gross profit	​		13,261	​		15,569	​
Operating expenses:	​		​	​		​	​
Research and development	​		804	​		849	​
Software engineering	​	​	1,540	​	​	1,158	​
Platform engineering	​	​	2,955	​	​	2,886	​
Sales	​		7,375	​		8,370	​
General and administrative	​		13,871	​		12,419	​
Marketing and business development	​		8,367	​		6,712	​
International sales	​	​	490	​	​	833	​
Total operating expenses	​		35,402	​		33,227	​
Loss from operations	​		(22,141)	​		(17,658)	​
Other (expense) income:	​		​	​		​	​
Interest expense	​		(1,478)	​		(2,815)	​
Other income (expense), net	​		190	​		43	​
Loss on change in fair value of convertible debt	​	​	(1,945)	​	​	—	​
Loss on extinguishment of debt	​		—	​		(359)	​
Loss before income taxes	​		(25,374)	​		(20,789)	​
Income tax expense (benefit)	​		14	​		34	​
Segment net loss	​	$	(25,388)	​	$	(20,823)	​

​

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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.

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