
Year Ended December 31, 2025	Audio		Video		Consolidated
Net revenues	$	54,746	$	78,590	$	133,336
Operating expenses excluding depreciation and amortization expense	56,412		87,413		143,825
Depreciation and amortization	2,887		3,956		6,843
Other segment items(2)	142		2		144
Segment operating loss	$	(4,694)	$	(12,781)	$	(17,475)
Corporate and other(1)					7,288
Interest expense, net					15,495
Change in fair value of warrant shares liability					5,923
Impairment of Goodwill and Intangibles					23,099
Other income					(3,953)
Loss before income taxes					$	(65,328)


Year Ended December 31, 2024	Audio		Video		Consolidated
Net revenues	$	57,534	$	38,037	$	95,571
Operating expenses excluding depreciation and amortization expense	55,963		50,687		106,650
Depreciation and amortization	3,036		2,222		5,258
Other segment items(2)	10		—		10
Segment operating loss	$	(1,475)	$	(14,872)	$	(16,347)
Corporate and other(1)					11,859
Interest expense, net					11,137
Change in fair value of warrant shares liability					(38,360)
Other income					(1)
Loss before income taxes					$	(982)


Total Assets	Audio		Video		Corporate and other (3)		Consolidated
December 31, 2025	$	169,221	$	116,727	$	5,109	$	291,058
December 31, 2024	$	198,310	$	122,748	$	4,443	$	325,501

(1) Corporate and other is not an operating segment. Corporate expenses include expenses related to infrastructure and support, including information technology, human resources, legal, finance and administrative functions of the Company, as well as overall executive, administrative and support functions. As of December 31, 2025 the primary components of these expenses consist of $2.6 million for employee related costs and $3.6 million of professional services.

(2) Other segment items include gain/loss on disposal of assets.

(3) Corporate and other is not an operating segment. Corporate and other assets primarily include cash and cash equivalents.