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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting  
Schedule of Segment Reporting

 

 

Years Ended December 31,

 

 

 

2024

 

 

2023

 

Revenues

 

$23,057

 

 

$24,522

 

Cost of revenues

 

 

 

 

 

 

 

 

Costs to deliver products

 

 

2,623

 

 

 

2,987

 

Employee costs

 

 

2,462

 

 

 

2,339

 

Teleconference costs

 

 

252

 

 

 

216

 

Amortization of capitalized software

 

 

220

 

 

 

61

 

Other segment costs

 

 

60

 

 

 

4

 

Total cost of revenue

 

 

5,617

 

 

 

5,607

 

Operating costs and expenses:

 

 

 

 

 

 

 

 

Employee costs

 

 

8,103

 

 

 

9,603

 

Consultants and professional services

 

 

3,035

 

 

 

2,206

 

Depreciation and amortization

 

 

2,708

 

 

 

2,728

 

Advertising

 

 

1,267

 

 

 

1,690

 

Provision for credit losses

 

 

1,083

 

 

 

538

 

Software licensing

 

 

938

 

 

 

969

 

Stock compensation

 

 

703

 

 

 

1,341

 

Hosting

 

 

461

 

 

 

267

 

Merchant and bank fees

 

 

481

 

 

 

534

 

Acquisition/integration and other non-recurring costs

 

 

408

 

 

 

591

 

Rent

 

 

368

 

 

 

360

 

Impairment loss on intangible assets

 

 

14,150

 

 

 

 

Other operating expenses (1)

 

 

54

 

 

 

827

 

Total operating costs and expenses

 

 

33,759

 

 

 

21,654

 

Operating loss

 

$(16,319 )

 

$(2,739 )