v3.26.1
Note 11 - Segment, Customer Concentration and Geographical Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues

 

$

4,341

 

 

$

4,420

 

 

$

8,562

 

 

$

9,041

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted cost of revenues¹

 

 

811

 

 

 

1,171

 

 

 

1,723

 

 

 

2,428

 

Adjusted selling and marketing²

 

 

1,178

 

 

 

1,402

 

 

 

2,340

 

 

 

2,811

 

Adjusted research and development²

 

 

1,335

 

 

 

2,548

 

 

 

3,102

 

 

 

5,191

 

Adjusted general and administrative²

 

 

1,834

 

 

 

1,964

 

 

 

3,628

 

 

 

4,050

 

Adjusted operating loss

 

 

(817

)

 

 

(2,665

)

 

 

(2,231

)

 

 

(5,439

)

Other segment expenses³

 

 

(84

)

 

 

(78

)

 

 

(211

)

 

 

(79

)

Stock-based compensation expense

 

 

(171

)

 

 

(1,096

)

 

 

(757

)

 

 

(2,183

)

Depreciation

 

 

(120

)

 

 

(73

)

 

 

(189

)

 

 

(146

)

Amortization

 

 

(1,177

)

 

 

(1,276

)

 

 

(2,355

)

 

 

(2,552

)

Goodwill impairment

 

 

 

 

 

(11,052

)

 

 

 

 

 

(11,052

)

Proceeds from sale of ViewSpot, net

 

 

 

 

 

1,287

 

 

 

 

 

 

1,287

 

Total other (expenses) income, net

 

 

(280

)

 

 

(109

)

 

 

(803

)

 

 

(75

)

Loss before provision for income taxes

 

 

(2,649

)

 

 

(15,062

)

 

 

(6,546

)

 

 

(20,239

)

Provision for income tax expense

 

 

 

 

 

 

 

 

 

 

 

1

 

Net loss

 

$

(2,649

)

 

$

(15,062

)

 

$

(6,546

)

 

$

(20,240

)

Deemed dividend

 

 

(86

)

 

 

 

 

 

(86

)

 

 

 

Net loss attributable to common stockholders

 

$

(2,735

)

 

$

(15,062

)

 

$

(6,632

)

 

$

(20,240

)

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Family Safety

 

$

3,515

 

 

$

3,626

 

 

$

6,936

 

 

$

7,414

 

CommSuite

 

 

826

 

 

 

777

 

 

 

1,626

 

 

 

1,511

 

ViewSpot

 

 

 

 

 

17

 

 

 

 

 

 

116

 

Total Wireless revenues

 

$

4,341

 

 

$

4,420

 

 

$

8,562

 

 

$

9,041

 

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Americas

 

$

4,314

 

 

$

4,407

 

 

$

8,510

 

 

$

9,022

 

EMEA

 

 

27

 

 

 

13

 

 

 

52

 

 

 

19

 

Total revenues

 

$

4,341

 

 

$

4,420

 

 

$

8,562

 

 

$

9,041