| Schedule of segment information |
| | | | | | | | | | | | | | | | | | Lofty | | Trucker Path | | The Corporate | | Eliminations | | Consolidated | For the three months ended September 30, 2025 | | | | | | | | | | | | | | | | Revenues: | | | | | | | | | | | | | | | | Subscription services | | $ | 8,709 | | $ | 9,786 | | $ | — | | $ | — | | $ | 18,495 | Advertising services | | | 412 | | | 456 | | | — | | | — | | | 868 | Other Saas services | | | 935 | | | 90 | | | — | | | — | | | 1,025 | Other services | | | — | | | — | | | 152 | | | (115) | | | 37 | Total revenues | | | 10,056 | | | 10,332 | | | 152 | | | (115) | | | 20,425 | Cost | | | 2,200 | | | 3,049 | | | 33 | | | — | | | 5,282 | Gross profit | | | 7,856 | | | 7,283 | | | 119 | | | (115) | | | 15,143 | Operating expenses: | | | | | | | | | | | | | | | | Selling and marketing expense | | | 3,968 | | | 1,537 | | | 73 | | | (102) | | | 5,476 | Research and development expense | | | 3,546 | | | 3,116 | | | 13 | | | (12) | | | 6,663 | General and administrative expense | | | 1,916 | | | 999 | | | 1,542 | | | (1) | | | 4,456 | Total operating expenses | | | 9,430 | | | 5,652 | | | 1,628 | | | (115) | | | 16,595 | (Loss) Income from operations | | $ | (1,574) | | $ | 1,631 | | $ | (1,509) | | $ | — | | $ | (1,452) | Other expense, net | | | | | | | | | | | | | | | (15) | Loss from fair value change of a long-term investment | | | | | | | | | | | | | | | (9) | Interest income, net | | | | | | | | | | | | | | | 155 | Loss before provision of income tax and loss in equity method investments and non-controlling interest, net of tax | | | | | | | | | | | | | | $ | (1,321) | | | | | | | | | | | | | | | | | Other segment information: | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 119 | | $ | 35 | | $ | 26 | | $ | — | | $ | 180 | Goodwill | | | 4,840 | | | — | | | — | | | — | | | 4,840 | Intangible assets, net | | | 2,045 | | | 1,163 | | | 15 | | | — | | | 3,223 | | | | | | | | | | | | | | | | | For the three months ended September 30, 2024 | | | | | | | | | | | | | | | | Revenues: | | | | | | | | | | | | | | | | Subscription services | | $ | 8,442 | | $ | 6,823 | | $ | — | | $ | — | | $ | 15,265 | Advertising services | | | 386 | | | 398 | | | — | | | — | | | 784 | Other Saas services | | | 388 | | | 204 | | | — | | | — | | | 592 | Other services | | | — | | | — | | | 160 | | | (115) | | | 45 | Total revenues | | | 9,216 | | | 7,425 | | | 160 | | | (115) | | | 16,686 | Cost | | | 1,722 | | | 2,295 | | | 36 | | | — | | | 4,053 | Gross profit | | | 7,494 | | | 5,130 | | | 124 | | | (115) | | | 12,633 | Operating expenses: | | | | | | | | | | | | | | | | Selling and marketing expense | | | 3,996 | | | 1,013 | | | 60 | | | (105) | | | 4,964 | Research and development expense | | | 2,535 | | | 2,243 | | | 9 | | | (8) | | | 4,779 | General and administrative expense | | | 1,750 | | | 1,188 | | | 525 | | | (2) | | | 3,461 | Total operating expenses | | | 8,281 | | | 4,444 | | | 594 | | | (115) | | | 13,204 | (Loss) Income from operations | | $ | (787) | | $ | 686 | | $ | (470) | | $ | — | | $ | (571) | Other income, net | | | | | | | | | | | | | | | 431 | Gain from fair value change of a long-term investment | | | | | | | | | | | | | | | 147 | Interest income | | | | | | | | | | | | | | | 393 | Income before provision of income tax and loss in equity method investments and non-controlling interest, net of tax | | | | | | | | | | | | | | $ | 400 | | | | | | | | | | | | | | | | | Other segment information: | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 41 | | $ | 14 | | $ | 33 | | $ | — | | $ | 88 | Intangible assets, net | | | 951 | | | 366 | | | 23 | | | — | | | 1,340 |
| | | | | | | | | | | | | | | | | | Lofty | | Trucker Path | | The Corporate | | Eliminations | | Consolidated | | | | | | | | | | | | | | | | | For the nine months ended September 30, 2025 | | | | | | | | | | | | | | | | Revenues: | | | | | | | | | | | | | | | | Subscription services | | $ | 25,865 | | $ | 26,385 | | $ | — | | $ | — | | $ | 52,250 | Advertising services | | | 1,217 | | | 1,252 | | | — | | | — | | | 2,469 | Other Saas services | | | 2,680 | | | 184 | | | — | | | — | | | 2,864 | Other services | | | — | | | — | | | 463 | | | (345) | | | 118 | Total revenues | | | 29,762 | | | 27,821 | | | 463 | | | (345) | | | 57,701 | Cost | | | 6,395 | | | 8,353 | | | 103 | | | — | | | 14,851 | Gross profit | | | 23,367 | | | 19,468 | | | 360 | | | (345) | | | 42,850 | Operating expenses: | | | | | | | | | | | | | | | | Selling and marketing expense | | | 11,683 | | | 4,093 | | | 175 | | | (312) | | | 15,639 | Research and development expense | | | 9,667 | | | 8,745 | | | 110 | | | (29) | | | 18,493 | General and administrative expense | | | 5,483 | | | 2,613 | | | 2,606 | | | (4) | | | 10,698 | Total operating expenses | | | 26,833 | | | 15,451 | | | 2,891 | | | (345) | | | 44,830 | (Loss) Income from operations | | $ | (3,466) | | $ | 4,017 | | $ | (2,531) | | $ | — | | $ | (1,980) | Other loss, net | | | | | | | | | | | | | | | 18 | Loss from fair value change of a long-term investment | | | | | | | | | | | | | | | (30) | Interest income, net | | | | | | | | | | | | | | | 608 | Loss before provision of income tax and loss in equity method investments and non-controlling interest, net of tax | | | | | | | | | | | | | | $ | (1,384) | | | | | | | | | | | | | | | | | Other segment information: | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 375 | | $ | 63 | | $ | 87 | | $ | — | | $ | 525 | Goodwill | | | 4,840 | | | — | | | — | | | — | | | 4,840 | Intangible assets, net | | | 2,045 | | | 1,163 | | | 15 | | | — | | | 3,223 | | | | | | | | | | | | | | | | | For the nine months ended September 30, 2024 | | | | | | | | | | | | | | | | Revenues: | | | | | | | | | | | | | | | | Subscription services | | $ | 24,001 | | $ | 18,695 | | $ | — | | $ | — | | $ | 42,696 | Advertising services | | | 1,120 | | | 1,279 | | | — | | | — | | | 2,399 | Other Saas services | | | 535 | | | 242 | | | — | | | — | | | 777 | Other services | | | — | | | — | | | 471 | | | (345) | | | 126 | Total revenues | | | 25,656 | | | 20,216 | | | 471 | | | (345) | | | 45,998 | Cost | | | 4,491 | | | 6,270 | | | 108 | | | — | | | 10,869 | Gross profit | | | 21,165 | | | 13,946 | | | 363 | | | (345) | | | 35,129 | Operating expenses: | | | | | | | | | | | | | | | | Selling and marketing expense | | | 11,041 | | | 2,989 | | | 215 | | | (319) | | | 13,926 | Research and development expense | | | 6,906 | | | 6,542 | | | 366 | | | (22) | | | 13,792 | General and administrative expense | | | 4,299 | | | 2,698 | | | 3,002 | | | (4) | | | 9,995 | Impairment of intangible assets | | | 207 | | | | | | — | | | — | | | 207 | Total operating expenses | | | 22,453 | | | 12,229 | | | 3,583 | | | (345) | | | 37,920 | (Loss) Income from operations | | $ | (1,288) | | $ | 1,717 | | $ | (3,220) | | $ | — | | $ | (2,791) | Other income, net | | | | | | | | | | | | | | | 413 | Loss from fair value change of a long-term investment | | | | | | | | | | | | | | | (1,474) | Interest income | | | | | | | | | | | | | | | 1,164 | Loss before provision of income tax and loss in equity method investments and non-controlling interest, net of tax | | | | | | | | | | | | | | $ | (2,688) | | | | | | | | | | | | | | | | | Other segment information: | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 159 | | $ | 39 | | $ | 99 | | $ | — | | $ | 297 | Intangible assets, net | | | 951 | | | 366 | | | 23 | | | — | | | 1,340 |
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