SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

SEGMENT INFORMATION

Schedule of reporting segment

	Year ended December 31,
	2024		2023		2022
Revenue	$	74,890	$	71,348	$	65,206
Cost of revenues		20,729		19,643		15,483
Segment Gross profit	$	54,161	$	51,705	$	49,723
Personnel	$	44,938	$	50,530	$	55,143
Marketing		8,373		9,217		8,952
Research and development		2,720		3,849		3,834
Professional fees		10,929		6,231		5,921
Other segment expenses (a)		21,764		12,432		10,984
Segment Loss	$	(34,563)	$	(30,554)	$	(35,111)
Unallocated
Interest expense	$	7,286	$	5,424	$	4,251
Loss on extinguishment of debt	$	4,427	$	-	$	-
Other income, net	$	(2,549)	$	(5,789)	$	(2,203)
Net Loss	$	(43,727)	$	(30,189)	$	(37,159)

(a) Other segment expenses include travel and entertainment, bad debt, depreciation and amortization, insurance, rent, and other costs.