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

   
Three Months Ended
    
Nine Months Ended
  

 
September 30,
    
September 30,
  
   
2025
    
2024
    
2025
    
2024
  
   
(In thousands)
  
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
    
–
      
5
      
8
      
75
  
Depreciation and amortization
    
163
      
208
      
507
      
844
  
Other segment expenses (1)
    
1,525
      
1,083
      
4,101
      
3,791
  
     
13,162
      
11,704
      
40,286
      
35,729
  
Operating income (loss)
    
14
      
(837
)
    
(259
)
    
(2,576
)
                                 
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
  
Net income (loss)
  
$
15
    
$
(551
)
  
$
(109
)
  
$
(1,906
)

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

   
Three Months Ended
    
Nine Months Ended
  

 
September 30,
    
September 30,
  
   
2025
    
2024
    
2025
    
2024
  
   
(In thousands)
  
Net income (loss)
  
$
15
    
$
(551
)
  
$
(109
)
  
$
(1,906
)
Interest income, net
    
(61
)
    
(42
)
    
(123
)
    
(116
)
Income tax expense (benefit)
    
25
      
(148
)
    
116
      
(511
)
Depreciation and amortization
    
163
      
208
      
507
      
844
  
EBITDA
    
142
      
(533
)
    
391
      
(1,689
)
                                 
Share-based compensation
    
527
      
329
      
1,300
      
873
  
                                 
Adjusted EBITDA
  
$
669
    
$
(204
)
  
$
1,691
    
$
(816
)