Segment Reporting |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Segment Reporting | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Segment Reporting | Note 4.Segment Reporting The Company operates as a operating and reportable segment. The Company’s operations consist primarily of licensing the “SCORES” name and trademarks to independently owned and operated establishments. The Company’s Chief Executive Officer is the chief operating decision maker (“CODM”). The CODM assesses the Company’s operating performance and makes decisions regarding the allocation of resources based on the Company’s consolidated results of operations. The measure of segment profit or loss used by the CODM is net income, as reported in the Company’s condensed consolidated statements of operations. The CODM is regularly provided with the Company’s consolidated revenues and expenses as presented in the condensed consolidated statements of operations. The significant expense category regularly provided to the CODM and included in the measure of segment profit or loss is general and administrative expenses. The following table summarizes the Company’s single reportable segment:
The amounts reported above are consistent with the corresponding amounts presented in the Company’s condensed consolidated statements of operations. Accordingly, no reconciliation of segment revenues or segment profit to the consolidated financial statements is necessary. The CODM is not regularly provided with a measure of segment assets.The CODM uses net income, together with revenue and general and administrative expenses, to evaluate operating performance, assess results compared with expectations, and make resource allocation decisions. |
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