v3.26.3
Revenue (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Schedule of Revenues, Based on the Customer’s Location

The Company provides services to customers worldwide, with the majority of revenues being derived from contracts with customers located within the United States. The table below presents the breakdown of the Company’s revenues, based on the customer’s location (in thousands).

 

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Customer locations                    
United States   1,701    1,842    3,525    3,723 
Rest of the world   93    192    148    264 
Total revenue   1,794    2,034    3,673    3,987 

The Company provides services to customers worldwide, with the majority of revenues being derived from contracts with customers located within the United States. The table below presents the breakdown of the Company’s revenues, based on the customer’s location (in thousands).

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
Customer locations          
United States   7,342    8,544 
Rest of the world   372    267 
Total revenue   7,714    8,811 
Schedule of Revenues, Based on the Customer’s Service Type

The table below presents the breakdown of the Company’s revenues, based on the customer’s service type (in thousands).

 

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Service type                    
AI Solutions (Products and Services) *   1,784    1,913    3,656    3,866 
AI Education service   10    121    17    121 
Total revenue   1,794    2,034    3,673    3,987 

 

*AI Solutions (Products and Services) includes both software product revenues and related services. Product revenue represents an insignificant portion of total revenue for the periods presented and, accordingly, has not been separately disclosed.

The table below presents the breakdown of the Company’s revenues, based on the customer’s service type (in thousands).

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
Service type          
AI Solutions (Products and Services)*   7,581    8,811 
AI Education Services   133    - 
Total revenue   7,714    8,811 

 

*AI Solutions (Products and Services) includes both software product revenues and related services. Product revenue represents an insignificant portion of total revenue for the periods presented and, accordingly, has not been separately disclosed.
Schedule of Contract Assets, Deferred Revenue and Unbilled Revenue

The opening and closing balances of contract assets, deferred revenue and unbilled revenue are as follows (in thousands):

 

  

Contract

Assets

  

Deferred

revenue

  

Unbilled

Revenue

 
Ending balance as of December 31, 2024   27    54    113 
Increase/(decrease), net   (5)   (54)   (97)
Ending balance as of December 31, 2025   22    -    16 
Increase/(decrease), net   (1)   -    - 
Ending balance as of June 30, 2026   21    -    16 

The opening and closing balances of contract assets, deferred revenue and unbilled revenue are as follows (in thousands):

 

   Contract Assets   Deferred revenue   Unbilled Revenue 
Ending balance as of December 31, 2023  $22   $21   $80 
Increase/(decrease), net   5    33    33 
Ending balance as of December 31, 2024   27    54    113 
Increase/(decrease), net   (5)   (54)   (97)
Ending balance as of December 31, 2025  $22    -   $16