v3.25.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Consolidated Statement of Operations
The following table sets forth our condensed consolidated statements of comprehensive income (loss) used by the CODM:
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2025202420252024
Revenue$11,451 $9,360 $30,957 $22,308 
Cost of Revenues2,526 2,293 6,690 5,799 
Gross Margin8,925 7,067 24,267 16,509 
Operating Expenses:
General and administrative4,810 2,545 13,316 8,059 
Selling and marketing2,081 2,202 5,286 4,468 
Research and development345 161 747 519 
Depreciation and amortization222 206 588 568 
Operating Income1,467 1,953 4,330 2,895 
Total Other Income (Expense)8,858 (22,610)1,374 (21,519)
Net Income (Loss)$10,325 $(20,657)$5,704 $(18,624)