Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Information

Schedule Of quarterly financial information

	For the three months ended
	March 31,			June 30,			September 30,			December 31,
Consolidated	2024			2024			2024			2024
Service revenue	$	7,845		$	8,067		$	7,953		$	7,984
Software solutions revenue		5,146			5,325			5,860			7,043
Product revenue		1,295			1,293			1,814			1,213
Total revenue		14,286			14,685			15,627			16,240
Operating expenses:
Cost of service revenue		3,109			3,246			3,336			3,396
Cost of software solutions revenue		1,392			1,445			1,686			2,270
Cost of product revenue		730			696			1,081			708
Selling and marketing		4,027			3,958			4,221			4,332
General and administrative		3,296			3,432			3,695			3,406
Research and development		1,249			1,328			1,473			1,502
Total operating expenses		13,803			14,105			15,492			15,614
Income/(loss) from operations		483			580			135			626
Total other income/(expense), net		(22	)		35			59			(7	)
Income/(loss) before income tax		461			615			194			619
Income tax benefit/(provision)		(27	)		(27	)		(46	)		(112	)
Net income/(loss)	$	434		$	588		$	148		$	507
Basic earnings per common share (1)	$	0.02		$	0.02		$	0.01		$	0.02
Diluted earnings per common share (1)	$	0.01		$	0.02		$	0.00		$	0.02

	For the three months ended
	March 31,			June 30,			September 30,			December 31,
Consolidated	2023			2023			2023			2023
Service revenue	$	7,158		$	7,308		$	7,517		$	7,685
Software Solutions		4,108			3,930			4,691			5,318
Product revenue		1,225			1,432			1,666			1,161
Total revenue		12,491			12,670			13,874			14,164
Operating expenses:
Cost of service revenue		3,044			3,095			3,173			3,294
Cost of software solutions		1,185			1,293			1,328			1,822
Cost of product revenue		839			881			923			688
Selling and marketing		3,809			3,613			3,502			3,747
General and administrative		3,997			3,167			3,309			3,320
Research and development		1,191			1,138			1,275			1,255
Total operating expenses		14,065			13,187			13,510			14,126
Income/(loss) from operations		(1,574	)		(517	)		364			38
Total other income/(expense), net		16			(4	)		1,373			40
Income/(loss) before income tax		(1,558	)		(521	)		1,737			78
Income tax benefit/(provision)		(24	)		(24	)		(33	)		(17	)
Net income/(loss)	$	(1,582	)	$	(545	)	$	1,704		$	61
Basic earnings per common share (1)	$	(0.06	)	$	(0.02	)	$	0.07		$	0.00
Diluted earnings per common share (1)	$	(0.06	)	$	(0.02	)	$	0.06		$	0.00