v3.26.1
Segment Reporting
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Segment Reporting

Note 11. Segment Reporting

Segment Reporting

Historically, the Company organized its operations into two reportable business segments: Identity and Premises. The Identity segment included products and solutions that enabled secure access to information serving the logical access and cyber-security market, and protected connected objects and information using RFID embedded security. The Premises segment included the Company's solutions to address the premises security market for government and enterprise, including access control, video surveillance, analytics, audio, access readers and identities.

As disclosed in Note 1, Description of Business and Note 3, Discontinued Operations, in 2024, the Company completed the sale of its Physical Security Business, which historically represented primarily the Company's Premises segment. As a result, the Company has one reportable segment: the IoT Business segment.

The chief operating decision maker assesses performance for the segment and decides how to allocate resources based on consolidated income (loss) from continuing operations that also is reported on the consolidated statements of comprehensive income (loss). The measure of segment assets is reported on the consolidated balance sheet as total consolidated assets. Income (loss) from continuing operations is used to monitor budget versus actual results. Monitoring of budgeted versus actual results are used in assessing performance of the segment and in establishing management’s compensation. The Company derives revenue primarily in

the Americas, Europe and the Middle East, and Asia-Pacific regions and manages the business activities on a consolidated basis. The Company’s chief operating decision maker is the chief executive officer ("CODM").

 

Geographic Information

 

Geographic net revenue is based on the customer’s ship-to location. Information regarding net revenue by geographic region for the years ended December 31, 2025 and 2024 is as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Americas

 

$

10,042

 

 

$

12,022

 

Europe and the Middle East

 

 

7,178

 

 

 

7,591

 

Asia-Pacific

 

 

4,264

 

 

 

7,015

 

Total

 

$

21,484

 

 

$

26,628

 

As percentage of net revenue:

 

 

 

 

 

 

Americas

 

 

47

%

 

 

45

%

Europe and the Middle East

 

 

33

%

 

 

29

%

Asia-Pacific

 

 

20

%

 

 

26

%

Total

 

 

100

%

 

 

100

%

 

Long-lived assets by geographic location as of December 31, 2025 and 2024 are as follows (in thousands):

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Property and equipment, net:

 

 

 

 

 

 

Americas

 

$

200

 

 

$

68

 

Europe and the Middle East

 

 

680

 

 

 

475

 

Asia-Pacific

 

 

6,436

 

 

 

7,151

 

Total property and equipment, net

 

$

7,316

 

 

$

7,694

 

 

 

 

 

 

 

 

Operating lease ROU assets:

 

 

 

 

 

 

Americas

 

$

 

 

$

 

Europe and the Middle East

 

 

282

 

 

 

335

 

Asia-Pacific

 

 

559

 

 

 

1,665

 

Total operating lease ROU assets

 

$

841

 

 

$

2,000

 

Significant Segment Expenses

As the Company's CODM manages operations on a consolidated basis, consolidated income (loss) from continuing operations as reported in the Company's consolidated statements of comprehensive income (loss) is the U.S. GAAP measure that is used to make operating decisions and evaluate operating performance. The significant expense categories which are used to manage operations are those reflected in the Company's consolidated statements of comprehensive income (loss).