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Segment, Customer Concentration and Geographical Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Revenue and expenses regularly provided to the CODM are included in the following reconciliation of the Company's net adjusted operating loss and net loss. It includes the significant expense categories computed under US GAAP, reconciled to the Company's total net loss as presented in the consolidated statement of operations (unaudited, in thousands).
| For the Three Months Ended March 31,
| 2025 |  | 2024
Revenues | $ | 4,621 |  |  | $ | 5,798 |
Less: |  |  |
Adjusted cost of revenues 1 | 1,257 |  |  | 1,982 |
Adjusted selling and marketing 2 | 1,408 |  |  | 2,292 |
Adjusted research and development 2 | 2,642 |  |  | 3,707 |
Adjusted general and administrative 2 | 2,086 |  |  | 2,089 |
Adjusted operating loss | (2,772) |  |  | (4,272) |
Other segment expenses 3 | — |  |  | (135) |
Stock-based compensation expense | (1,088) |  |  | (1,136) |
Depreciation | (74) |  |  | (98) |
Amortization | (1,276) |  |  | (1,816) |
Goodwill impairment | — |  |  | (23,989) |
Other income (expenses) | 33 |  |  | 478 |
Loss before provision for income taxes | (5,177) |  |  | (30,968) |
Provision for income tax expense | 1 |  |  | 39 |
Net loss | $ | (5,178) |  |  | $ | (31,007) |
(1) Adjusted amounts exclude depreciation expense. (2) Adjusted amounts exclude stock-based compensation expense and other adjustments as further described in footnote 3 to this table. (3) Other segment expenses include personnel severance and reorganization activities and other corporate non-recurring expenditures.
Schedule of Wireless Revenues by Product | The following table presents the disaggregation of Wireless revenues by product line (unaudited, in thousands):
| For the Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Family Safety | $ | 3,788 |  |  | $ | 4,464 |  |  |  |  |
CommSuite | 734 |  |  | 665 |  |  |  |  |
ViewSpot | 99 |  |  | 669 |  |  |  |  |
Total Wireless revenues | $ | 4,621 |  |  | $ | 5,798 |  |  |  |  |
Schedule of Company Revenue in Different Geographic Locations | Revenues attributed to the geographic location of the customers’ bill-to address were as follows (unaudited, in thousands):
| For the Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Americas | $ | 4,615 |  |  | $ | 5,477 |  |  |  |  |
EMEA | 6 |  |  | 321 |  |  |  |  |
Total revenues | $ | 4,621 |  |  | $ | 5,798 |  |  |  |  |

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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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