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v3.25.4

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Revenues, net | $ 20,453 | $ 23,206
Operating expenses |  |
Total operating expenses | 26,630 | 31,694
Loss from operations | (6,177) | (8,488)
Other expenses |  |
Interest expense, net | (74) | (124)
Other income | (1) | 1
Gain on acquisition of intangible assets | 4,000 | 0
Total other expenses | 3,925 | (123)
Loss before income taxes | (2,252) | (8,611)
Income tax expense (benefit) | (2,942) | 7
Net income (loss) | 690 | (8,618)
Net income from discontinued operations net of taxes | 2,471 | 2,695
Net income (loss) | 3,161 | (5,923)
Other comprehensive (loss) income |  |
Foreign currency translation adjustment | 79 | (167)
Comprehensive income (loss) from continuing operations | $ 3,240 | $ (6,090)
Net income (loss) per common share: |  |
Continuing operations (in dollors per share) | $ 0.08 | $ (1.19)
Discontinued operations (in dollors per share) | 0.29 | 0.37
Net income (loss) per common share - basic (in dollors per share) | $ 0.37 | $ (0.82)
Weighted average common shares outstanding - basic (in shares) | 8,438,854 | 7,248,892
Net income (loss) per common share: |  |
Continuing operations (in dollors per share) | $ 0.07 | $ (1.19)
Discontinued operations (in dollors per share) | 0.26 | 0.37
Net income (loss) per common share - diluted (in dollars per share) | $ 0.33 | $ (0.82)
Weighted average common shares outstanding - diluted (in shares) | 9,659,274 | 7,248,892
Related Party [Member] |  |
Operating expenses |  |
Direct operating costs | $ 1,111 | $ 3,650
General and administrative expense | 69 | 0
Advertising and promotions expense | 1,166 | 956
Product and software development | 0 | 208
Other [Member] |  |
Operating expenses |  |
Direct operating costs | 8,185 | 10,276
General and administrative expense | 9,878 | 9,110
Advertising and promotions expense | 4,884 | 6,676
Product and software development | $ 1,337 | $ 818

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