XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Note 10 - Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Total net revenue $ 17,594   $ 13,797   $ 34,282 $ 26,873
Total cost of revenue 9,637   9,090   19,017 18,590
Marketing 70   116   206 230
General and administrative 2,036   1,490   3,830 2,917
Development 3,188   1,952   5,759 3,460
Operating Income $ 2,663   $ 1,149   $ 5,470 $ 1,676
Operating Margin 15.10%   8.30%   16.00% 6.20%
Investment loss $ (145)   $ (199)   $ (580) $ (438)
Other income, net 169   235   306 526
Income before income taxes 2,687   1,185   5,196 1,764
Provision for income taxes (703)   (289)   (1,306) (438)
Net income $ 1,984 $ 1,906 $ 896 $ 430 $ 3,890 $ 1,326