| Schedule of Segment Reporting Information, by Segment |
The table below presents the Company’s consolidated operating results including significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Consolidated Revenues | $ | 9,084 | | | $ | 17,375 | | | $ | 18,567 | | | $ | 27,619 | | Less | | | | | | | | Consolidated Cost of Sales | 6,230 | | | 5,491 | | | 13,743 | | | 12,261 | | Salaries and benefits expenses1 | 15,517 | | | 21,217 | | | 33,180 | | | 41,725 | | External service providers1 | 13,266 | | | 7,947 | | | 22,850 | | | 10,856 | | Other Operating expenses (net of recharges) | 6,312 | | | 5,522 | | | 12,088 | | | 11,733 | | Net loss from operations | $ | (32,241) | | | $ | (22,802) | | | $ | (63,294) | | | $ | (48,956) | | Other expenses, net | 3,077 | | | (3,278) | | | 21,433 | | | (1,951) | | Loss from equity method investees, net | (3,335) | | | (1,719) | | | (9,867) | | | (2,400) | | Net Loss | $ | (32,499) | | | $ | (27,799) | | | $ | (51,728) | | | $ | (53,307) | | | | | | | | | | | | | | | | | |
(1) Includes those salaries and benefits and external service providers expenses recharged into cost of sales.
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