v3.26.1
Segment Information (Tables)
 3 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information of Company's Single Operating Segment he following table presents financial information with respect to the Company’s single operating segment:

 

 

 

For Three Months Ended,
June 30

 

 

 

2026

 

 

2025

 

Revenues

 

$

30,595

 

 

$

11,119

 

Less:

 

 

 

 

 

 

License, participation and technology costs

 

 

13,589

 

 

 

1,806

 

Compensation and related

 

 

6,186

 

 

 

5,060

 

Other direct operating costs

 

 

3,417

 

 

 

814

 

Royalty expense

 

 

2,930

 

 

 

2,187

 

Professional services

 

 

1,383

 

 

 

964

 

Advertising and marketing

 

 

1,000

 

 

 

463

 

Other general and administrative

 

 

3,049

 

 

 

2,465

 

Change in fair value of acquisition-related deferred consideration

 

 

2,000

 

 

 

—

 

Change in fair value of acquisition-related earnout consideration

 

 

(650

)

 

 

—

 

Depreciation and amortization

 

 

2,815

 

 

 

1,062

 

Total operating expenses

 

 

35,719

 

 

 

14,821

 

Operating loss

 

 

(5,124

)

 

 

(3,702

)

Interest (expense) income

 

 

(558

)

 

 

278

 

Other income (expense)

 

 

11

 

 

 

(78

)

Net loss before income taxes

 

 

(5,671

)

 

 

(3,502

)

Provision for income taxes

 

 

(19

)

 

 

(14

)

Net loss

 

$

(5,690

)

 

$

(3,516

)