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Note 15 - Segment Information | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
15. | Segment Information
The Company conducts business as a single operating segment, which is based upon the Company’s organizational and management structure, as well as information used by the chief operating decision maker (“CODM”) to allocate resources and other factors. The key measure of segment profitability that the CODM uses to allocate resources and assess performance is consolidated net income (loss), as reported on the consolidated statements of operations. The CODM utilizes consolidated net loss by comparing actual results against budgeted amounts on a quarterly basis. The following table presents the significant revenue and expense categories of the Company’s single operating segment:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues |  | $ | 20,450 |  |  | $ | 23,097 |  |  | $ | 42,224 |  |  | $ | 47,609 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (1) |  |  | 8,886 |  |  |  | 9,813 |  |  |  | 18,446 |  |  |  | 19,501 |
Sales and marketing expenses (1) |  |  | 4,433 |  |  |  | 5,236 |  |  |  | 9,286 |  |  |  | 11,010 |
General and administrative expenses (1) |  |  | 4,022 |  |  |  | 4,759 |  |  |  | 8,848 |  |  |  | 9,951 |
Research and development expenses (1) |  |  | 2,094 |  |  |  | 2,500 |  |  |  | 4,322 |  |  |  | 5,290 |
Amortization of acquired intangibles |  |  | 1,162 |  |  |  | 1,331 |  |  |  | 2,322 |  |  |  | 2,664 |
Interest expense |  |  | 791 |  |  |  | 749 |  |  |  | 1,593 |  |  |  | 1,500 |
Income tax expense (benefit) |  |  | 28 |  |  |  | (353 | ) |  |  | (426 | ) |  |  | (143 | )
Goodwill impairment |  |  | - |  |  |  | - |  |  |  | 47,951 |  |  |  | - |
Other segment expenses (2) |  |  | 1,316 |  |  |  | 1,989 |  |  |  | 2,504 |  |  |  | 5,457 |
Net loss |  | $ | (2,282 | ) |  | $ | (2,927 | ) |  | $ | (52,622 | ) |  | $ | (7,621 | )
(1) | Excludes stock-based compensation expense
(2) | Includes stock-based compensation, other operating expenses, loss on equity securities and other expenses
Asset information provided to the CODM is consistent with that reported on the consolidated balance sheets with particular emphasis on the Company’s available liquidity, including its cash, accounts receivable, and inventory, reduced by current liabilities. Information relating to the Company’s products and services and geographical distribution of revenues is disclosed in Note 3.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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