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v3.25.3

Segment Reporting - (Details - Segment reporting) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue from External Customer [Line Items] |  |  |  |
Revenues | $ 5,723 | $ 5,639 | $ 16,820 | $ 17,231
Total cost of revenue | 1,455 | 1,411 | 3,994 | 4,172
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 | 0 | (137) | (23) | (537)
Acquisition/integration and other non-recurring costs | 214 | 168 | 667 | 362
Rent | 93 | 94 | 276 | 278
Other operating expenses | 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)
Cost To Deliver Products [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Total cost of revenue | 810 | 643 | 2,309 | 1,940
Employee Costs [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Total cost of revenue | 470 | 635 | 1,263 | 1,858
Teleconference Costs [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Total cost of revenue | 98 | 56 | 192 | 169
Amortization Of Capitalized Software [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Total cost of revenue | 64 | 60 | 209 | 160
Other Segment Costs [Member] |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |
Total cost of revenue | $ 13 | $ 17 | $ 21 | $ 45

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