Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information

v3.23.3
Segment and Geographic Information
 9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Segment and Geographic Information Segment and Geographic Information
Our chief operating decision maker is our Chief Executive Officer ("CEO"). Our CEO reviews operating segment information for the purposes of allocating resources and evaluating financial performance. We have determined that the Company operates in a two reporting segments: Phunware and Lyte.
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, 2023 Three Months Ended September 30, 2022
Phunware Lyte Consolidated Phunware Lyte Consolidated
Net revenues $ 1,253  $ 1,539  $ 2,792  $ 1,259  $ 3,499  $ 4,758 
Loss before taxes $ (14,217) $ (4,762) $ (18,979) $ (6,858) $ (1,160) $ (8,018)
Nine Months Ended September 30, 2023 Nine Months Ended September 30, 2022
Phunware Lyte Consolidated Phunware Lyte Consolidated
Net revenues $ 3,893  $ 7,133  $ 11,026  $ 5,379  $ 11,642  $ 17,021 
Loss before taxes $ (22,231) $ (7,541) $ (29,772) $ (29,772) $ (37,925) $ (2,081) $ (40,006)
September 30, 2023 December 31, 2022
Phunware Lyte Consolidated Phunware Lyte Consolidated
Goodwill $ 16,731  $ —  $ 16,731  $ 25,765  $ 5,348  $ 31,113 
Total assets $ 18,534  $ 9,276  $ 27,810  $ 42,349  $ 12,486  $ 54,835 
Identifiable long-lived assets attributed to the United States and international geographies are based upon the country in which the asset is located or owned. As of September 30, 2023 and December 31, 2022, all of our identifiable long-lived assets were in the United States.