v3.25.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues, net $ 6,936 $ 5,803 $ 13,707 $ 12,310
Operating expenses        
Total operating expenses 7,438 7,283 17,421 15,615
Loss from operations (502) (1,480) (3,714) (3,305)
Other expenses        
Interest expense, net (53) (24) (99) (50)
Other (expense) income 0 0 (1) 2
Total other expenses (53) (24) (100) (48)
Loss before income taxes (555) (1,504) (3,814) (3,353)
Income tax expense 37 0 54 0
Net loss (592) (1,504) (3,868) (3,353)
Other comprehensive loss        
Foreign currency translation adjustment (80) (40) (32) (128)
Comprehensive loss $ (672) $ (1,544) $ (3,900) $ (3,481)
Net loss per common share:        
Net loss per common share – basic and diluted (in dollars per share) $ (0.07) $ (0.21) $ (0.46) $ (0.48)
Weighted average common shares outstanding – basic and diluted (in shares) 8,408,820 7,012,430 8,402,945 7,001,102
Related Party [Member]        
Operating expenses        
Direct operating costs $ 451 $ 670 $ 898 $ 1,422
General and administrative expense 1 8 3 25
Advertising expense 258 162 984 355
Product and software development 0 57 0 147
Other [Member]        
Operating expenses        
Direct operating costs 2,523 2,493 4,756 5,069
General and administrative expense 2,335 1,918 5,135 4,607
Advertising expense 1,492 1,678 4,904 3,523
Product and software development $ 378 $ 297 $ 741 $ 467