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Segment reporting (Tables)
 6 Months Ended
Jun. 30, 2025
Segment reporting [Abstract]  
Operating Financial Results of Segment
The following table provides the operating financial results of our segment:

   
Three Months Ended
    
Six Months Ended
  

 
June 30,
    
June 30,
  
   
2025
    
2024
    
2025
    
2024
  
   
(In thousands)
  
Revenues
  
$
13,798
    
$
11,599
    
$
26,851
    
$
22,286
  
                                 
Cost of materials sold
    
5,203
      
3,856
      
10,167
      
7,056
  
Compensation costs
    
5,486
      
4,554
      
10,323
      
9,700
  
Professional services
    
879
      
1,002
      
1,851
      
1,927
  
Occupancy costs
    
368
      
369
      
732
      
731
  
Marketing expenses
    
232
      
329
      
476
      
580
  
IT expenses
    
319
      
318
      
648
      
616
  
Severance expenses
    
1
      
43
      
8
      
70
  
Depreciation and amortization
    
171
      
241
      
344
      
636
  
Other segment expenses (1)
    
1,397
      
1,325
      
2,575
      
2,709
  
     
14,056
      
12,037
      
27,124
      
24,025
  
Operating loss
    
(258
)
    
(438
)
    
(273
)
    
(1,739
)
                                 
Interest income
    
126
      
106
      
233
      
234
  
Interest expense
    
(86
)
    
(80
)
    
(171
)
    
(160
)
Other, net
    
115
      
7
      
178
      
(53
)
Income tax (expense) benefit
    
(40
)
    
86
      
(91
)
    
363
  
Net loss
  
$
(143
)
  
$
(319
)
  
$
(124
)
  
$
(1,355
)

(1)
 Other segment expenses included in segment net income primarily include other cost of goods sold, other administrative costs and engineering costs.
Reconciliation of Net Loss to EBITDA and Adjusted EBITDA
A reconciliation of net loss to EBITDA and adjusted EBITDA follows:

   
Three Months Ended
    
Six Months Ended
  

 
June 30,
    
June 30,
  
   
2025
    
2024
    
2025
    
2024
  
   
(In thousands)
  
Net loss
  
$
(143
)
  
$
(319
)
  
$
(124
)
  
$
(1,355
)
Interest income, net
    
(40
)
    
(26
)
    
(62
)
    
(74
)
Income tax expense (benefit)
    
40
      
(86
)
    
91
      
(363
)
Depreciation and amortization
    
171
      
241
      
344
      
636
  
EBITDA
    
28
      
(190
)
    
249
      
(1,156
)
                                 
Share-based compensation
    
450
      
279
      
773
      
544
  
                                 
Adjusted EBITDA
  
$
478
    
$
89
    
$
1,022
    
$
(612
)