| Summary of Reportable Segment Information |
Reportable segment information for the year ended December 31, 2024, including significant expenses, is set forth below:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Software Subscriptions & Services |
|
|
Advertising |
|
|
General & Administrative |
|
|
Year ended December 31, 2024 |
|
Net revenues |
|
$ |
1,907 |
|
|
$ |
1,282 |
|
|
$ |
- |
|
|
$ |
3,189 |
|
Cost of revenues |
|
|
1,270 |
|
|
|
465 |
|
|
|
- |
|
|
|
1,735 |
|
Gross profit |
|
|
637 |
|
|
|
817 |
|
|
|
- |
|
|
|
1,454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
|
|
2,960 |
|
|
|
498 |
|
|
|
2,142 |
|
|
|
5,600 |
|
Consulting and professional fees |
|
|
691 |
|
|
|
- |
|
|
|
4,533 |
|
|
|
5,224 |
|
Facilities and insurance |
|
|
34 |
|
|
|
5 |
|
|
|
1,642 |
|
|
|
1,681 |
|
Stock-based compensation |
|
|
135 |
|
|
|
- |
|
|
|
1,342 |
|
|
|
1,477 |
|
Other segment expenses(1) |
|
|
539 |
|
|
|
8 |
|
|
|
814 |
|
|
|
1,361 |
|
Total operating expenses |
|
|
4,359 |
|
|
|
511 |
|
|
|
10,473 |
|
|
|
15,343 |
|
Operating loss |
|
|
(3,722 |
) |
|
|
306 |
|
|
|
(10,473 |
) |
|
|
(13,889 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other income (expense) |
|
|
- |
|
|
|
- |
|
|
|
3,614 |
|
|
|
3,614 |
|
Net income (loss) from continued operations before taxes |
|
$ |
(3,722 |
) |
|
$ |
306 |
|
|
$ |
(6,859 |
) |
|
$ |
(10,275 |
) |
Reportable segment information for the year ended December 31, 2023, including significant expenses, is set forth below:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Software Subscriptions & Services |
|
|
Advertising |
|
|
General & Administrative |
|
|
Year ended December 31, 2023 |
|
Net revenues |
|
$ |
3,157 |
|
|
$ |
1,675 |
|
|
$ |
- |
|
|
$ |
4,832 |
|
Cost of revenues |
|
|
2,468 |
|
|
|
678 |
|
|
|
- |
|
|
|
3,146 |
|
Gross profit |
|
|
689 |
|
|
|
997 |
|
|
|
- |
|
|
|
1,686 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
|
|
5,691 |
|
|
|
661 |
|
|
|
3,678 |
|
|
|
10,030 |
|
Consulting and professional fees |
|
|
235 |
|
|
|
1 |
|
|
|
3,694 |
|
|
|
3,930 |
|
Facilities and insurance |
|
|
4 |
|
|
|
- |
|
|
|
2,121 |
|
|
|
2,125 |
|
Stock-based compensation |
|
|
365 |
|
|
|
- |
|
|
|
3,140 |
|
|
|
3,505 |
|
Impairment of goodwill |
|
|
- |
|
|
|
- |
|
|
|
25,819 |
|
|
|
25,819 |
|
Other segment expenses(1) |
|
|
792 |
|
|
|
28 |
|
|
|
1,148 |
|
|
|
1,968 |
|
Total operating expenses |
|
|
7,087 |
|
|
|
690 |
|
|
|
39,600 |
|
|
|
47,377 |
|
Operating loss |
|
|
(6,398 |
) |
|
|
307 |
|
|
|
(39,600 |
) |
|
|
(45,691 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other income (expense) |
|
|
- |
|
|
|
- |
|
|
|
3,776 |
|
|
|
3,776 |
|
Net income (loss) from continued operations before taxes |
|
$ |
(6,398 |
) |
|
$ |
307 |
|
|
$ |
(35,824 |
) |
|
$ |
(41,915 |
) |
|