Schedule of reconciliation of revenue and operating income (loss) from segments to consolidated


		Three months ended June 30, 2026
		XpresSpa			XpresTest			Naples Wax			Corporate and other			Total
Revenue from external customers		$	4,171		$	2,471		$	503		$	—		$	7,145
Less: Significant Expenses (1):
Cost of Goods Sold - Labor			2,102			695			240			—			3,037
Cost of Goods Sold - Products & Services			256			—			9			—			265
Occupancy Cost			520			17			69			—			606
Other Cost of Revenue			168			40			81			—			289
Depreciation and amortization			142			—			6			15			163
Loss on disposal of assets, net			204			—			35			—			239
Less: Other Segment Expenses (2):
Other segment operating expenses			821			183			(316)			3,962			4,650
Segment operating income (loss)		$	(42)		$	1,536		$	379		$	(3,977)		$	(2,104)



		Three months ended June 30, 2025
		XpresSpa			XpresTest			Naples Wax			Corporate and other			Total
Revenue from external customers		$	4,886		$	2,156		$	647		$	—		$	7,689
Less: Significant Expenses (1):
Cost of Goods Sold - Labor			2,388			1,180			344			—			3,912
Cost of Goods Sold - Products & Services			353			—			10			—			363
Occupancy Cost			1,057			21			160			—			1,238
Other Cost of Revenue			224			41			136			—			401
Depreciation and amortization			110			2			59			16			187
Less: Other Segment Expenses (2):
Other segment operating expenses			175			223			178			3,704			4,280
Segment operating income (loss)		$	579		$	689		$	(240)		$	(3,720)		$	(2,692)


		Six months ended June 30, 2026
		XpresSpa			XpresTest			Naples Wax			Corporate and other			Total
Revenue from external customers		$	8,370		$	4,387		$	1,027		$	—		$	13,784
Less: Significant Expenses (1):
Cost of Goods Sold - Labor			4,124			1,323			564			—			6,011
Cost of Goods Sold - Products & Services			519			—			14			—			533
Occupancy Cost			1,198			31			138			—			1,367
Other Cost of Revenue			348			74			149			—			571
Depreciation and amortization			292			—			12			31			335
Loss on disposal of assets, net			204			—			35			—			239
Less: Other Segment Expenses (2):
Other segment operating expenses			2,318			356			(312)			9,884			12,246
Segment operating income (loss)		$	(633)		$	2,603		$	427		$	(9,915)		$	(7,518)



		Six months ended June 30, 2025
		XpresSpa			XpresTest			Naples Wax			Corporate and other			Total
Revenue from external customers		$	9,180		$	4,333		$	1,199		$	—		$	14,712
Less: Significant Expenses (1):
Cost of Goods Sold - Labor			4,743			2,470			666			—			7,879
Cost of Goods Sold - Products & Services			600			—			20			—			620
Occupancy Cost			2,033			27			312			—			2,372
Other Cost of Revenue			440			104			203			—			747
Depreciation and amortization			205			4			114			30			353
Less: Other Segment Expenses (2):
Other segment operating expenses			(219)			420			547			7,843			8,591
Segment operating income (loss)		$	1,378		$	1,308		$	(663)		$	(7,873)		$	(5,850)

(1)	The significant expense amounts align with the expenses that the CODM is regularly provided with to assess performance and allocate resources.

(2)For all segments, SGA consists of the following:Salaries & Benefits, Rent & Utilities, Office Supplies & Shipping, Travel & Entertainment, IT & Telecom, Repairs & Maintenance, Accounting, Legal, Franchise/Property Tax, Management/DBE Fees, Advertising & Marketing, Insurance.

Schedule of revenue from external customers and long-lived assets, by geographical areas


		Six months ended
		June 30,
		2026			2025
Revenue
United States		$	11,294		$	11,902
All other countries			2,490			2,810
Total revenue		$	13,784		$	14,712


		Three months ended
		June 30,
		2026			2025
Revenue
United States		$	5,937		$	6,197
All other countries			1,208			1,492
Total revenue		$	7,145		$	7,689


Long-lived assets		June 30, 2026			December 31, 2025
United States		$	2,271		$	2,496
All other countries			171			208
Total long-lived assets		$	2,442		$	2,704