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v3.25.1

Schedule of Revenue Significant Expenses and Other Segment Items (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 16,721 | $ 16,776
Research and development | 1,633 | 456
Sales and marketing | 3,239 | 2,492
Interest expense, net | (91) |
Other (income) expense, net | 36 | (92)
Income tax expense | (132) | (125)
Consolidated net income (loss) | 458 | (2,906)
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenues | 16,721 | 16,776
Cost of sales | 6,639 | 12,489
Amortization of contract fulfillment assets | 933 | 869
Other cost of sales | 793 | 516
Research and development | 1,633 | 456
Sales and marketing | 3,239 | 2,492
General and administrative, excluding legal fees | 2,425 | 2,390
Legal fees | 414 | 253
Interest expense, net | 91 |
Other (income) expense, net | (36) | 92
Income tax expense | 132 | 125
Consolidated segment net income (loss) | 458 | (2,906)
Adjustments and reconciling items |  |
Consolidated net income (loss) | $ 458 | $ (2,906)

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