Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.23.2
Segment and Geographic Information (Tables)
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Summary 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 June 30, 2023 Three Months Ended June 30, 2022
Phunware Lyte Consolidated Phunware Lyte Consolidated
Net revenues $ 1,295  $ 2,192  $ 3,487  $ 1,628  $ 3,857  $ 5,485 
Loss before taxes $ (4,349) $ (2,175) $ (6,524) $ (16,708) $ (363) $ (17,071)
Six Months Ended June 30, 2023 Six Months Ended June 30, 2022
Phunware Lyte Consolidated Phunware Lyte Consolidated
Net revenues $ 2,640  $ 5,594  $ 8,234  $ 4,120  $ 8,143  $ 12,263 
Loss before taxes $ (7,950) $ (2,843) $ (10,793) $ (10,793) $ (31,067) $ (921) $ (31,988)
June 30, 2023 December 31, 2022
Phunware Lyte Consolidated Phunware Lyte Consolidated
Goodwill $ 25,811  $ 4,145  $ 29,956  $ 25,765  $ 5,348  $ 31,113 
Total assets $ 29,633  $ 11,157  $ 40,790  $ 42,349  $ 12,486  $ 54,835