v3.25.1

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables present revenue and gross profit information for each of our reportable segments (dollars in thousands):

		Year Ended December 31, 2024
		North America				International				Total
Revenue		$	18,159			$	37,839			$	55,998
Cost of revenue			10,766				22,806				33,572
Segment gross profit		$	7,393			$	15,033			$	22,426
Depreciation and amortization		$	2,011			$	253			$	2,264

		Year Ended December 31, 2023
		North America				International				Total
Revenue		$	48,938			$	16,931			$	65,869
Cost of revenue			29,742				10,415				40,157
Segment gross profit		$	19,196			$	6,516			$	25,712
Depreciation and amortization		$	1,907			$	646			$	2,553

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

The following table provides a reconciliation of total segment gross profit to the Company’s loss before provision for income taxes (in thousands):

		Year Ended December 31,
		2024				2023
Total segment gross profit		$	22,426			$	25,712
Less: Advertising and marketing			95				80
Less: Research and development			3,848				5,757
Less: General and administrative			6,933				8,678
Less: Payroll and payroll taxes			13,837				12,017
Less: Professional fees			4,372				7,076
Less: Stock compensation expense			624				1,853
Less: Depreciation and amortization			2,264				2,553
Less: Impairment of goodwill			6,675				-
Less: Impairment of intangible assets			3,028				-
Less: Restructuring charges			1,636				-
Less: Other expense, net			(4,800	)			(40,510	)
Loss before provision for income taxes		$	(25,686	)		$	(52,812	)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- 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
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-Section 50
-Paragraph 30
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