v3.26.1
SEGMENTS (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF RECONCILIATION OF PROFIT (LOSS) FROM SEGMENTS TO CONSOLIDATED

The following table presents reportable segment profit and loss, including significant expense categories, attributable to the Company’s reportable segment for the periods presented:

 

       
   For The Three Months Ended 
   March 31, 
   2026   2025 
         
Revenue, net:  $9,032   $11,515 
Less:          
Cost of revenue:          
Fixed   1,697    1,690 
Variable   1,431    2,455 
Operating and other expenses:          
Sales and marketing   2,177    2,814 
Research and development   153    177 
General and administrative   2,451    2,550 
Other (income) expense, net   (10)   57 
Provision for income taxes   302    18 
Segment net income   831    1,754 
Reconciliation of profit or loss:          
Loss on discontinued operations   (110)   (107)
Consolidated net income  $721   $1,647 
SCHEDULE OF RECONCILIATION OF ADJUSTED EBITDA

 

Reconciliation of Adjusted EBITDA (Unaudited)

($ in thousands)

 

       
   Three Months Ended 
   March 31, 
   2026   2025 
Income from continuing operations (GAAP Basis)  $831   $1,754 
Depreciation and amortization   118    95 
Stock-based compensation   4    15 
Severance expense   -    168 
Taxes expense   302    18 
Non-recurring legal expenses   315    - 
Note payable interest   -    78 
Interest income   (10)   (7)
Change in fair value of note payable   -    (25)
Adjusted EBITDA  $1,560   $2,096