v3.25.3
SEGMENT INFORMATION and GEOGRAPHIC INFORMATION - Information for the Company's segments, as well as for Other Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Revenues:          
Total revenues $ 20,425 $ 16,686 $ 57,701 $ 45,998  
Cost 5,282 4,053 14,851 10,869  
Gross profit 15,143 12,633 42,850 35,129  
Operating expenses:          
Selling and marketing expense 5,476 4,964 15,639 13,926  
Research and development expense 6,663 4,779 18,493 13,792  
General and administrative expense 4,456 3,461 10,698 9,995  
Impairment of intangible assets       207  
Total operating expenses 16,595 13,204 44,830 37,920  
(Loss) Income from operations (1,452) (571) (1,980) (2,791)  
Other income (expense), net (15) 431 18 413  
Gain (Loss) from fair value change of a long-term investment (9) 147 (30) (1,474)  
Interest income, net 155 393 608 1,164  
Income (Loss) before provision of income tax and income (loss) in equity method investments and non-controlling interest, net of tax (1,321) 400 (1,384) (2,688)  
Other segment information:          
Depreciation and amortization 180 88 525 297  
Goodwill 4,840   4,840   $ 2,658
Intangible assets, net 3,223 1,340 3,223 1,340 $ 1,927
Subscription services          
Revenues:          
Total revenues 18,495 15,265 52,250 42,696  
Advertising services          
Revenues:          
Total revenues 868 784 2,469 2,399  
Other Saas services          
Revenues:          
Total revenues 1,025 592 2,864 777  
Other services          
Revenues:          
Total revenues 37 45 118 126  
Cost 33 36 103 108  
Operating Segments | Lofty Inc          
Revenues:          
Total revenues 10,056 9,216 29,762 25,656  
Cost 2,200 1,722 6,395 4,491  
Gross profit 7,856 7,494 23,367 21,165  
Operating expenses:          
Selling and marketing expense 3,968 3,996 11,683 11,041  
Research and development expense 3,546 2,535 9,667 6,906  
General and administrative expense 1,916 1,750 5,483 4,299  
Impairment of intangible assets       207  
Total operating expenses 9,430 8,281 26,833 22,453  
(Loss) Income from operations (1,574) (787) (3,466) (1,288)  
Other segment information:          
Depreciation and amortization 119 41 375 159  
Goodwill 4,840   4,840    
Intangible assets, net 2,045 951 2,045 951  
Operating Segments | Lofty Inc | Subscription services          
Revenues:          
Total revenues 8,709 8,442 25,865 24,001  
Operating Segments | Lofty Inc | Advertising services          
Revenues:          
Total revenues 412 386 1,217 1,120  
Operating Segments | Lofty Inc | Other Saas services          
Revenues:          
Total revenues 935 388 2,680 535  
Operating Segments | Trucker Path          
Revenues:          
Total revenues 10,332 7,425 27,821 20,216  
Cost 3,049 2,295 8,353 6,270  
Gross profit 7,283 5,130 19,468 13,946  
Operating expenses:          
Selling and marketing expense 1,537 1,013 4,093 2,989  
Research and development expense 3,116 2,243 8,745 6,542  
General and administrative expense 999 1,188 2,613 2,698  
Total operating expenses 5,652 4,444 15,451 12,229  
(Loss) Income from operations 1,631 686 4,017 1,717  
Other segment information:          
Depreciation and amortization 35 14 63 39  
Intangible assets, net 1,163 366 1,163 366  
Operating Segments | Trucker Path | Subscription services          
Revenues:          
Total revenues 9,786 6,823 26,385 18,695  
Operating Segments | Trucker Path | Advertising services          
Revenues:          
Total revenues 456 398 1,252 1,279  
Operating Segments | Trucker Path | Other Saas services          
Revenues:          
Total revenues 90 204 184 242  
Operating Segments | The Corporate          
Revenues:          
Total revenues 152 160 463 471  
Cost 33 36 103 108  
Gross profit 119 124 360 363  
Operating expenses:          
Selling and marketing expense 73 60 175 215  
Research and development expense 13 9 110 366  
General and administrative expense 1,542 525 2,606 3,002  
Total operating expenses 1,628 594 2,891 3,583  
(Loss) Income from operations (1,509) (470) (2,531) (3,220)  
Other segment information:          
Depreciation and amortization 26 33 87 99  
Intangible assets, net 15 23 15 23  
Operating Segments | The Corporate | Other services          
Revenues:          
Total revenues 152 160 463 471  
Eliminations          
Revenues:          
Total revenues (115) (115) (345) (345)  
Gross profit (115) (115) (345) (345)  
Operating expenses:          
Selling and marketing expense (102) (105) (312) (319)  
Research and development expense (12) (8) (29) (22)  
General and administrative expense (1) (2) (4) (4)  
Total operating expenses (115) (115) (345) (345)  
Eliminations | Other services          
Revenues:          
Total revenues $ (115) $ (115) $ (345) $ (345)