v3.25.2
Note 16 - Segment Reporting - Financial Results (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Revenues $ 6,936   $ 5,803   $ 13,707 $ 12,310  
Net loss (592) $ (3,276) (1,504) $ (1,849) (3,868) (3,353) $ (5,900)
Share-based compensation expense [1] 501   148   809 673  
Depreciation and amortization (2) [2] 84   57   160 107  
Interest expense, net 53   24   99 50  
Income tax 37   0   54 0  
Foreign exchange transaction loss 151   250   329 715  
Other (3) [3] 128   94   256 93  
Adjusted EBITDA $ 362   $ (931)   $ (2,161) $ (1,715)  
[1] Includes restricted shares, stock options, equity-settled restricted share units, cash-settled restricted share units and equity-settled performance-based restricted share units granted to employees and directors (including related employer payroll taxes).
[2] Includes amortization of intangible assets generated through business acquisitions and depreciation of property and equipment, amortization of contract costs, and amortization of internally developed software and other intangible assets. Excludes amortization of right of use assets.
[3] Includes severance costs and non-recurring compensation payments and gain/loss on disposal of assets.