For the Three Months Ended June 30,

For the Six Months Ended June 30,

(in thousands, except per share data)

2025

2024

2025

2024

(unaudited)

Revenues, net

$

24,632

$

21,856

$

48,472

$

43,169

Cost of revenues

3,285

3,385

6,220

6,518

Gross profit

21,347

18,471

42,252

36,651

Operating expenses:

Selling and operating

20,634

18,476

40,656

35,881

Corporate, general and administration

2,909

1,988

4,806

3,617

Total operating expenses

23,543

20,464

45,462

39,498

Loss from operations

(2,196

)

(1,993

)

(3,210

)

(2,847

)

Interest and other expense, net

124

(144

)

(12

)

(252

)

Loss before income taxes

(2,072

)

(2,137

)

(3,222

)

(3,099

)

Income tax expense

1

—

49

—

Loss from continuing operations

(2,073

)

(2,137

)

(3,271

)

(3,099

)

Loss from discontinued operations

26

(26

)

5

(35

)

Net loss

(2,047

)

(2,163

)

(3,266

)

(3,134

)

Net (loss) income attributable to noncontrolling interests

(246

)

30

(451

)

104

Net loss attributable to common shareholders

$

(1,801

)

$

(2,193

)

$

(2,815

)

$

(3,238

)