Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.22.2.2
Segment and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Select Information of Company's Segments
Selected information for the Company's operating segments and a reconciliation to the condensed consolidated financial statement amounts are as follows:
Three Months Ended September 30, 2022
Phunware Lyte Consolidated
Net revenues $ 1,259  $ 3,499  $ 4,758 
Loss before taxes $ (6,858) $ (1,160) $ (8,018)
Nine Months Ended September 30, 2022
Phunware Lyte Consolidated
Net revenues $ 5,379  $ 11,642  $ 17,021 
Loss before taxes $ (37,925) $ (2,081) $ (40,006)
September 30, 2022
Phunware Lyte Consolidated
Goodwill $ 25,685  $ 7,373  $ 33,058 
Total assets $ 64,660  $ 3,819  $ 68,479 
December 31, 2021
Phunware Lyte Consolidated
Goodwill $ 25,887  $ 7,373  $ 33,260 
Total assets $ 94,621  $ 4,673  $ 99,294