Software Subscriptions & Services

Advertising

Corporate

Three months ended June 30, 2025

Net revenues

$

433

$

22

$

-

$

455

Cost of revenues

243

22

-

265

Gross profit

190

-

-

190

Operating expenses:

Compensation

774

118

500

1,392

Consulting and professional fees

232

-

1,629

1,861

Facilities and insurance

12

1

403

416

Stock-based compensation

8

4

89

101

Other segment expenses(1)

127

12

541

680

Total operating expenses

1,153

135

3,162

4,450

Operating loss

(963

)

(135

)

(3,162

)

(4,260

)

Other income

-

-

1,116

1,116

Loss before taxes

$

(963

)

$

(135

)

$

(2,046

)

$

(3,144

)

Software Subscriptions & Services

Advertising

Corporate

Six months ended June 30, 2025

Net revenues

$

1,068

$

75

$

-

$

1,143

Cost of revenues

545

49

-

594

Gross profit

523

26

-

549

Operating expenses:

Compensation

1,572

239

1,087

2,898

Consulting and professional fees

511

-

3,922

4,433

Facilities and insurance

32

2

926

960

Stock-based compensation

8

8

156

172

Other segment expenses(1)

235

18

907

1,160

Total operating expenses

2,358

267

6,998

9,623

Operating loss

(1,835

)

(241

)

(6,998

)

(9,074

)

Other income

-

-

2,207

2,207

Loss before taxes

$

(1,835

)

$

(241

)

$

(4,791

)

$

(6,867

)

Software Subscriptions & Services

Advertising

Corporate

Three months ended June 30, 2024

Net revenues

$

516

$

495

$

-

$

1,011

Cost of revenues

377

164

-

541

Gross profit

139

331

-

470

Operating expenses:

Compensation

764

118

483

1,365

Consulting and professional fees

54

-

632

686

Facilities and insurance

11

-

427

438

Stock-based compensation

40

-

571

611

Other segment expenses(1)

116

2

186

304

Total operating expenses

985

120

2,299

3,404

Operating loss

(846

)

211

(2,299

)

(2,934

)

Other income

-

-

303

303

Income (loss) before taxes

$

(846

)

$

211

$

(1,996

)

$

(2,631

)

Software Subscriptions & Services

Advertising

Corporate

Six months ended June 30, 2024

Net revenues

$

970

$

962

$

-

$

1,932

Cost of revenues

591

347

-

938

Gross profit

379

615

-

994

Operating expenses:

Compensation

1,478

233

984

2,695

Consulting and professional fees

57

-

1,409

1,466

Facilities and insurance

12

-

851

863

Stock-based compensation

69

-

1,126

1,195

Other segment expenses(1)

177

6

400

583

Total operating expenses

1,793

239

4,770

6,802

Operating loss

(1,414

)

376

(4,770

)

(5,808

)

Other income

-

-

885

885

Income (loss) before taxes

$

(1,414

)

$

376

$

(3,885

)

$

(4,923

)