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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment reporting |
Schedule of segment reporting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues |  | $ | 5,723 |  |  | $ | 5,639 |  |  | $ | 16,820 |  |  | $ | 17,231 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs to deliver products |  |  | 810 |  |  |  | 643 |  |  |  | 2,309 |  |  |  | 1,940 |
Employee costs |  |  | 470 |  |  |  | 635 |  |  |  | 1,263 |  |  |  | 1,858 |
Teleconference costs |  |  | 98 |  |  |  | 56 |  |  |  | 192 |  |  |  | 169 |
Amortization of capitalized software |  |  | 64 |  |  |  | 60 |  |  |  | 209 |  |  |  | 160 |
Other segment costs |  |  | 13 |  |  |  | 17 |  |  |  | 21 |  |  |  | 45 |
Total cost of revenue |  |  | 1,455 |  |  |  | 1,411 |  |  |  | 3,994 |  |  |  | 4,172 |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee costs |  |  | 1,730 |  |  |  | 1,824 |  |  |  | 5,134 |  |  |  | 6,327 |
Consultants and professional services |  |  | 529 |  |  |  | 750 |  |  |  | 1,800 |  |  |  | 2,298 |
Depreciation and amortization |  |  | 658 |  |  |  | 676 |  |  |  | 1,993 |  |  |  | 2,032 |
Advertising |  |  | 248 |  |  |  | 255 |  |  |  | 879 |  |  |  | 1,033 |
Provision for credit losses |  |  | 80 |  |  |  | 283 |  |  |  | 636 |  |  |  | 773 |
Software licensing |  |  | 189 |  |  |  | 225 |  |  |  | 648 |  |  |  | 726 |
Stock compensation |  |  | 201 |  |  |  | 241 |  |  |  | 593 |  |  |  | 399 |
Hosting |  |  | 147 |  |  |  | 140 |  |  |  | 418 |  |  |  | 374 |
Merchant and bank fees |  |  | 115 |  |  |  | 117 |  |  |  | 333 |  |  |  | 358 |
Capitalized Software |  |  | – |  |  |  | (137 | ) |  |  | (23 | ) |  |  | (537 | )
Acquisition/integration and other non-recurring costs |  |  | 214 |  |  |  | 168 |  |  |  | 667 |  |  |  | 362 |
Rent |  |  | 93 |  |  |  | 94 |  |  |  | 276 |  |  |  | 278 |
Other operating expenses (1) |  |  | 248 |  |  |  | 196 |  |  |  | 582 |  |  |  | 633 |
Total operating costs and expenses |  |  | 4,452 |  |  |  | 4,832 |  |  |  | 13,936 |  |  |  | 15,056 |
Operating loss |  | $ | (184 | ) |  | $ | (604 | ) |  | $ | (1,110 | ) |  | $ | (1,997 | )
(1) | Other operating expenses include insurance, travel, reseller commissions, tradeshow expense and other miscellaneous selling, general and administrative expenses

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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 + Details
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