XML 61 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Note 18 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 December 31,  December 31, 
  

2023

  

2024

 

Net revenue

 $142,566  $99,045 

Less:

        

Cost of Sales

  72,281   37,550 

Variable sales costs (1)

  68,864   44,553 
Other vendor and payroll expenses  25,661   19,566 

Depreciation and amortization

  3,886   1,689 

Impairment loss on intangibles

  39,728    

Stock-based compensation expense

  8,336   7,510 

Other segment items (2)

  (1,626)  39 

Net loss

 $(74,564) $(11,862)