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v3.25.3

Segment reporting, Operating financial results of segment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) Segment | Sep. 30, 2024 USD ($)
Segment reporting [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 1 |
Segment Reporting [Abstract] |  |  |  |
Revenues | $ 13,176 | $ 10,867 | $ 40,027 | $ 33,153
Depreciation and amortization | 163 | 208 | 507 | 844
Operating income (loss) | 14 | (837) | (259) | (2,576)
Other, net | (35) | 96 | 143 | 43
Income tax (expense) benefit | (25) | 148 | (116) | 511
Net income (loss) | 15 | (551) | $ (109) | (1,906)
Segment reporting, other segment item, composition, description |  |  | Other segment expenses included in segment net income (loss) primarily include other cost of goods sold, other administrative costs and engineering costs. |
Operating Segment [Member] | Transact [Member] |  |  |  |
Segment Reporting [Abstract] |  |  |  |
Revenues | 13,176 | 10,867 | $ 40,027 | 33,153
Cost of materials sold | 4,623 | 4,161 | 14,790 | 11,217
Compensation costs | 5,100 | 4,506 | 15,423 | 14,207
Professional services | 846 | 828 | 2,697 | 2,755
Occupancy costs | 374 | 383 | 1,106 | 1,114
Marketing expenses | 192 | 205 | 668 | 785
IT expenses | 339 | 325 | 986 | 941
Severance expenses | 0 | 5 | 8 | 75
Depreciation and amortization | 163 | 208 | 507 | 844
Other segment expenses | 1,525 | 1,083 | 4,101 | 3,791
Costs and expenses | 13,162 | 11,704 | 40,286 | 35,729
Operating income (loss) | 14 | (837) | (259) | (2,576)
Reconciling Item [Member] |  |  |  |
Segment Reporting [Abstract] |  |  |  |
Interest income | 147 | 122 | 380 | 355
Interest expense | (86) | (80) | (257) | (239)
Other, net | (35) | 96 | 143 | 43
Income tax (expense) benefit | $ (25) | $ 148 | $ (116) | $ 511

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