Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information (Tables)

v3.25.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Information  
Schedule of operations of the company's reportable segment

The following table reflects results of operations of the Company’s reportable segment (in thousands):

    

For the year ended

December 31,

    

2024

    

2023

Net revenue

$

2,674

$

2,083

Cost of net revenue

 

2,298

 

5,540

Salaries, benefits, and stock based compensation expense

 

11,176

 

10,468

Other segment expenses

 

10,267

 

7,434

Depreciation and amortization expense

 

70

 

98

Interest expense, net

 

1,272

 

932

Other, net

 

29,000

 

(3,672)

Income tax expense

 

 

4

Net Loss

$

(51,409)

$

(18,721)

Schedule of net revenue by geographic region

For the year ended

December 31, 

(in thousands)

    

2024

    

2023

North America

$

523

$

1,045

Asia Pacific

 

1,468

 

971

Europe

683

60

Other

 

 

7

Total

$

2,674

$

2,083