Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.23.3
Segment and Geographic Information (Tables)
 9 Months Ended
Sep. 30, 2023
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, 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