XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment, Concentration and Geographical Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Revenue and expenses regularly provided to the CODM are included in the following reconciliation of the Company's net adjusted operating loss and net loss. It includes the significant expense categories computed under US GAAP, reconciled to the Company's total net loss as presented in the consolidated statement of operations.

Year Ended December 31,
20242023
Revenues$20,555 $40,862 
Less:
Adjusted cost of revenues1
$6,100 $10,326 
Adjusted selling and marketing2
$7,496 $10,041 
Adjusted research and development2
$12,687 $15,618 
Adjusted general and administrative2
$8,072 $9,593 
Adjusted operating loss
$(13,800)$(4,716)
Other segment expenses3
$(798)$(1,110)
Stock-based compensation expense
$(4,503)$(4,834)
Depreciation
$(365)$(606)
Amortization
$(5,935)$(6,789)
Goodwill impairment
$(23,989)$— 
Other Income (expenses)
$680 $(6,183)
Loss before provision for income taxes
$(48,710)$(24,238)
(Benefit) provision for income tax expense
$(13)$158 
Net loss
$(48,697)$(24,396)
(1) Adjusted amounts exclude depreciation expense and other adjustments as further described in footnote 3 to this table.
(2) Adjusted amounts exclude stock-based compensation expense and other adjustments as further described in footnote 3 to this table.
(3) Other segment expenses include personnel severance and reorganization activities and other corporate non-recurring expenditures.
Schedule of Wireless Revenues by Product Line and Quarterly Revenues Generated by the Wireless Segment
The following table presents the disaggregation of Wireless revenues by product line (in thousands):
Year Ended December 31,
20242023
Family Safety$16,430 $34,513 
CommSuite2,956 2,834 
ViewSpot1,169 3,515 
Total Wireless revenues$20,555 $40,862 
Schedule of Company Revenue in Different Geographic Locations Revenues attributed to the geographic location of the customers’ bill-to address were as follows (in thousands):
Year Ended December 31,
20242023
Americas$20,017 $39,712 
EMEA538 1,150 
Total revenues$20,555 $40,862