Foreign Operations (Tables)

3 Months Ended

Mar. 31, 2026

Foreign Operations

Schedule of financial data by geographic area


		United States				Canada				Philippines				Eliminations				Total
For the three months Ended March 31, 2026
Revenues by geographic area		$	939			$	498			$	152			$	(639	)		$	950
Operating loss by geographic area		$	(4,174	)		$	43			$	7			$	-			$	(4,125	)
Net loss by geographic area		$	(4,028	)		$	15			$	10			$	-			$	(4,003	)

For the three months Ended March 31, 2025
Revenues by geographic area		$	1,197			$	27			$	207			$	(207	)		$	1,224
Operating income (loss) by geographic area		$	(3,315	)		$	(440	)		$	10			$	-			$	(3,745	)
Net income (loss) by geographic area		$	(1,182	)		$	(442	)		$	8			$	-			$	(1,616	)

As of March 31, 2026
Identifiable assets by geographic area		$	32,675			$	94			$	224			$	-			$	32,993
Long lived assets by geographic area		$	12,034			$	24			$	82			$	-			$	12,140
Goodwill by geographic area		$	6,589			$	-			$	-			$	-			$	6,589

As of December 31, 2025
Identifiable assets by geographic area		$	32,094			$	125			$	211			$	-			$	32,430
Long lived assets by geographic area		$	12,775			$	57			$	103			$	-			$	12,935
Goodwill by geographic area		$	6,589			$	-			$	-			$	-			$	6,589