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SEGMENT REPORTING

3 Months Ended

Mar. 31, 2026

SEGMENT REPORTING

SEGMENT REPORTING

14. 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 balance sheet as total consolidated assets.

The following table presents selected financial information about revenues, expenses and net loss for the three months ended March 31, 2026 and 2025 for the Company’s one reportable segment:

​	​	​	​	​	​	​	​	​
​	​ ​ ​	Three Months Ended March 31,					​
​	​	2026		​ ​ ​	2025		​
Revenues:	​	​	​	​	​	​	​	​
Hardware	​	$	2,795	​	$	3,829	​	​
Software	​	​	1,961	​	​	1,952	​	​
Services	​	​	495	​	​	978	​	​
Total revenues	​	​	5,251	​	​	6,759	​	​
Cost of goods sold	​	​	​	​	​	​	​	​
Hardware	​	​	1,597	​	​	2,417	​	​
Software	​	​	592	​	​	672	​	​
Services	​	​	275	​	​	464	​	​
Total cost of goods sold	​	​	2,464	​	​	3,553	​	​
Gross profit	​		2,787	​		3,206	​	​
Operating expenses:	​		​	​		​	​	​
Research and development	​		286	​		190	​	​
Software engineering	​	​	288	​	​	283	​	​
Platform engineering	​	​	418	​	​	622	​	​
Sales	​		802	​		2,019	​	​
General and administrative	​		3,313	​		3,493	​	​
Marketing and business development	​		1,554	​		1,848	​	​
International sales	​	​	58	​	​	135	​	​
Total operating expenses	​		6,719	​		8,590	​	​
Loss from operations	​		(3,932)	​		(5,384)	​	​
Other (expense) income:	​		​	​		​	​	​
Interest expense	​		(344)	​		(502)	​	​
Other income (expense), net	​		106	​		56	​	​
Gain on change in fair value of Series P Preferred Stock liability	​	​	241	​	​	—	​	​
Loss on change in fair value of convertible debt	​	​	(2,628)	​	​	—	​	​
Loss before income taxes	​		(6,557)	​		(5,830)	​	​
Income tax expense	​		—	​		2	​	​
Segment net loss	​	$	(6,557)	​	$	(5,832)	​	​

​

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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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