Segment Information (Tables)

6 Months Ended

Jun. 30, 2026

Segment Information [Abstract]

Schedule of Operating Segment

Schedule of operating segment

		Three months ended June 30,								Changes
		2026				2025				Amount				%
Software services		$	1,546			$	2,145			$	(599	)			(28	)%
Managed services and support			1,266				1,343				(77	)			(6	)%
Customer engagement services ^(*)			6,309				-				6,309				100	%
Corporate and others			72				70				2				3	%
Revenue		$	9,193			$	3,558			$	5,635				158	%

^(*)	represents segment acquired as part of business combination. See note 6(B) for details.

		Six months ended June 30,								Changes
		2026				2025				Amount				%
Software services		$	3,100			$	4,266			$	(1,166	)			(27	)%
Managed services and support			2,623				2,857				(234	)			(8	)%
Customer engagement services ^(*)			13,184				-				13,184				100	%
Corporate and others			139				140				(1	)			(1	)%
Revenue		$	19,046			$	7,263			$	11,783				167	%

^(*)	represents segment acquired as part of business combination. See note 6(B) for details.

Operating Results by Operating Segment

Three months ended June 30, 2026
		Software Services				Managed Services				Customer Engagement Services*				Corporate and Others				Total
Revenue		$	1,546			$	1,266			$	6,309			$	72			$	9,193
Less:
Cost of revenue			(1,254	)			(991	)			(4,666	)			(215	)			(7,126	)
Segmental gross profit / (loss)			292				275				1,643				(143	)			2,067
Sales and marketing			(115	)			(87	)			(28	)			(490	)			(720	)
General and administrative			(311	)			(99	)			(1,726	)			(2,685	)			(4,821	)
Research and development			-				-				6				(57	)			(51	)
Bad debts			(17	)			-				-				-				(17	)
Segmental profit / (loss)			(151	)			89				(105	)			(3,375	)			(3,542	)
Interest expenses			-				-				(79	)			(10	)			(89	)
Depreciation and amortization			(167	)			(137	)			(217	)			(8	)			(529	)
Other income			-				-				357				81				438
Forex loss			-				-				-				(17	)			(17	)
Changes in Fair Value			-				-				-				(652	)			(652	)
Loss before income taxes			(318	)			(48	)			(44	)			(3,981	)			(4,391	)
Income tax			-				-				(24	)			-				(24	)
Loss after income taxes		$	(318	)		$	(48	)		$	(68	)		$	(3,981	)		$	(4,415	)

^(*)	represents segment acquired as part of business combination. See note 6(B) for details.

Six months ended June 30, 2026
Particulars		Software Services				Managed Services				Customer engagement services				Corporate & Others				Total
Revenue from customers		$	3,100			$	2,623			$	13,184			$	139			$	19,046
Less:																			-
Cost of revenue			(2,595	)			(2,051	)			(9,515	)			(426	)			(14,587	)
Segmental gross profit / (loss)			505				572				3,669				(287	)			4,459
Sales and marketing			(226	)			(166	)			(75	)			(2,033	)			(2,500	)
General and administrative			(613	)			(183	)			(3,188	)			(4,054	)			(8,038	)
Research and development			-				-				(25	)			(111	)			(136	)
Bad debts			(17	)			-				-				(125	)			(142	)
Segmental profit / (loss)		$	(351	)		$	223				381			$	(6,610	)		$	(6,357	)
Interest expenses			-				-				(150	)			(23	)			(173	)
Depreciation and amortization			(327	)			(278	)			(719	)			(15	)			(1,339	)
Other income			-				-				363				83				446
Forex loss			-				-				-				(80	)			(80	)
Changes in fair value			-				-				-				(3,088	)			(3,088	)
Loss before income taxes			(678	)			(55	)			(125	)			(9,733	)			(10,591	)
Income tax			-				-				(24	)			-				(24	)
Loss after income taxes		$	(678	)		$	(55	)			(149	)		$	(9,733	)		$	(10,615	)

^(*)	represents segment acquired as part of business combination. See note 6(B) for details.

Three months ended June 30, 2025
Particulars		Software Services				Managed Services				Corporate and others				Total
Revenue		$	2,145			$	1,343			$	70			$	3,558
Less:
Cost of revenue			(1,775	)			(1,055	)			(234	)			(3,064	)
Segmental gross profit / (loss)			370				288				(164	)			494
Sales and marketing			(177	)			(111	)			(328	)			(616	)
General and administrative			(104	)			(65	)			(1,013	)			(1,182	)
Research and development			-				-				(55	)			(55	)
Segmental profit / (loss)			89				112				(1,560	)			(1,359	)
Interest expenses			-				-				(21	)			(21	)
Depreciation and amortization			-				-				-				-
Other income			-				-				13				13
Profit / (loss) before income taxes			89				112				(1,568	)			(1,367	)
Income tax			-				-				-				-
Profit / (loss) after income taxes		$	89			$	112			$	(1,568	)		$	(1,367	)

Six months ended June 30, 2025
Particulars		Software Services				Managed Services				Corporate and others				Total
Revenue		$	4,266			$	2,857			$	140			$	7,263
Less:
Cost of revenue			(3,833	)			(2,487	)			(120	)			(6,440	)
Segmental gross profit			433				370				20				823
Sales and marketing			(328	)			(221	)			(441	)			(990	)
General and administrative			(230	)			(154	)			(1,996	)			(2,380	)
Research and development			-				-				(198	)			(198	)
Segmental loss			(125	)			(5	)			(2,615	)			(2,745	)
Interest expenses			-				-				(435	)			(435	)
Depreciation and amortization			(7	)			(5	)			-				(12	)
Other income			-				-				124				124
Loss before income taxes			(132	)			(10	)			(2,926	)			(3,068	)
Income tax			-				-				-				-
Loss after income taxes		$	(132	)		$	(10	)		$	(2,926	)		$	(3,068	)

Schedule of Concentration

Schedule of concentration

		Three months ended June 30, 2026								Three months ended June 30, 2025
Customer		Amount				% of Revenue				Amount				% of Revenue
Customer 1		$	2,378	^(*)			26	%		$	707				20	%
Customer 2			836	^(*)			9	%			668				19	%
Customer 3			676	^(*)			7	%			337				9	%
Customer 4			667	^(*)			7	%			245				7	%
Customer 5		$	588				6	%		$	112				3	%

^(*)	represents customer acquired as part of business combination. See note 6(B) for details.

		Six months ended June 30, 2026								Six months ended June 30, 2025
Customer		Amount				% of Revenue				Amount				% of Revenue
Customer 1		$	4,516	^(*)			24	%		$	1,466				20	%
Customer 2			1,518	^(*)			8	%			1,327				18	%
Customer 3			1,329	^(*)			7	%			603				8	%
Customer 4			1,320	^(*)			7	%			429				6	%
Customer 5		$	1,225				6	%		$	345				5	%

^(*)	represents customer acquired as part of business combination. See note 6(B) for details.