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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting

Schedule of Segment Reporting

		For the Three Months Ended								For the Six Months Ended
		June 30,				June 30,				June 30,				June 30,
		2025				2024				2025				2024
Revenues		$	5,621			$	6,020			$	11,097			$	11,592
Cost of revenues
Costs to deliver products			812				626				1,499				1,297
Employee costs			407				607				793				1,223
Teleconference costs			41				58				94				113
Amortization of capitalized software			72				54				145				100
Other segment costs			4				28				8				28
Total cost of revenue			1,336				1,373				2,539				2,761
Operating costs and expenses:
Employee costs			1,507				2,228				3,404				4,503
Consultants and professional services			563				757				1,271				1,548
Depreciation and amortization			665				674				1,335				1,356
Advertising			330				339				631				778
Provision for credit losses			279				189				556				490
Software licensing			198				248				459				501
Stock compensation			205				244				391				158
Hosting			142				133				271				234
Merchant and bank fees			111				118				218				241
Capitalized Software			—				(155	)			(23	)			(400	)
Acquisition/integration and other non-recurring costs			374				94				454				194
Rent			92				94				183				184
Other operating expenses (1)			68				215				334				437
Total operating costs and expenses			4,534				5,178				9,484				10,224
Operating loss		$	(249	)		$	(531	)		$	(926	)		$	(1,393	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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