v3.26.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Operating Segment

The following table presents selected financial information with respect to the Company’s single operating segment:

 

   Three Months Ended
March 31,		 
   2026   2025 
Net revenue  $5,444   $5,516 
Cost of revenue   1,858    1,206 
Gross profit  $3,586   $4,310 
Less: Employee expense   2,363    2,564 
Contractor expense   197    262 
Occupancy expense   76    250 
Professional services expense   468    288 
Technology platform hosting expense   170    189 
Credit loss expense   150    90 
Other expenses ^   301    1,094 
Loss from operations  $(139)  $(427)
Interest expense   (355)   (324)
Net (loss) income  $(494)  $(751)

 

^ Other expenses include all other operating expenses, including insurance, subscriptions for software used in the operations, stock-based compensation, depreciation and amortization and severance payments.