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v3.26.1

Segment Reporting - (Details - Segment reporting) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Revenue from External Customer [Line Items] |  |  |
Revenues |  | $ 22,619 | $ 23,057
Total cost of revenue |  | 5,305 | 5,617
Employee costs |  | 6,722 | 8,103
Consultants and professional services |  | 2,532 | 3,035
Depreciation and amortization |  | 2,687 | 2,708
Advertising, Trade Shows & Rebranding |  | 1,647 | 1,267
Provision for credit losses |  | 915 | 1,083
Software licensing |  | 835 | 938
Stock compensation |  | 808 | 703
Hosting |  | 566 | 461
Merchant and bank fees |  | 443 | 481
Acquisition/integration and other non-recurring costs |  | 800 | 408
Rent |  | 362 | 368
Impairment loss |  | 250 | 14,150
Other operating expenses | [1] | 618 | 54
Total operating costs and expenses |  | 19,185 | 33,759
Operating loss |  | (1,871) | (16,319)
Cost To Deliver Products [Member] |  |  |
Revenue from External Customer [Line Items] |  |  |
Total cost of revenue |  | 3,111 | 2,623
Employee Costs [Member] |  |  |
Revenue from External Customer [Line Items] |  |  |
Total cost of revenue |  | 1,684 | 2,462
Teleconference Costs [Member] |  |  |
Revenue from External Customer [Line Items] |  |  |
Total cost of revenue |  | 232 | 252
Amortization Of Capitalized Software [Member] |  |  |
Revenue from External Customer [Line Items] |  |  |
Total cost of revenue |  | 278 | 220
Other Segment Costs [Member] |  |  |
Revenue from External Customer [Line Items] |  |  |
Total cost of revenue |  | $ 0 | $ 60
[1] | Other operating expenses include insurance, travel, reseller commissions, tradeshow expense and other miscellaneous selling, general and administrative expenses

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