| Schedule of Operating Results by Segment |
| |
|
|
|
|
|
|
|
Other Aviation
|
|
|
Authentication
|
|
|
|
|
| |
|
Corporate
|
|
|
Airport Security
|
|
|
Services
|
|
|
Technology
|
|
|
Total
|
|
|
Six months ended June 30, 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$
|
-
|
|
|
$
|
200,405
|
|
|
$
|
39,472
|
|
|
$
|
15,563
|
|
|
$
|
255,440
|
|
|
Depreciation and amortization
|
|
|
52
|
|
|
|
386
|
|
|
|
175
|
|
|
|
493
|
|
|
|
1,106
|
|
|
Interest income (expenses)
|
|
|
303
|
|
|
|
(550
|
)
|
|
|
(16
|
)
|
|
|
854
|
|
|
|
591
|
|
|
Corporate income tax benefit (expense)
|
|
|
-
|
|
|
|
(168
|
)
|
|
|
-
|
|
|
|
609
|
|
|
|
441
|
|
|
Net income (loss)
|
|
|
(1,978
|
)
|
|
|
(3,173
|
)
|
|
|
98
|
|
|
|
(4,390
|
)
|
|
|
(9,443
|
)
|
|
Total assets
|
|
$
|
11,603
|
|
|
$
|
90,161
|
|
|
$
|
23,015
|
|
|
$
|
63,660
|
|
|
$
|
188,439
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$
|
-
|
|
|
$
|
173,131
|
|
|
$
|
35,678
|
|
|
$
|
24,750
|
|
|
$
|
233,559
|
|
|
Depreciation and amortization
|
|
|
10
|
|
|
|
576
|
|
|
|
121
|
|
|
|
492
|
|
|
|
1,199
|
|
|
Interest income (expenses)
|
|
|
218
|
|
|
|
(518
|
)
|
|
|
(20
|
)
|
|
|
1,416
|
|
|
|
1,096
|
|
|
Corporate income tax benefit (expense)
|
|
|
-
|
|
|
|
(41
|
)
|
|
|
-
|
|
|
|
(308
|
)
|
|
|
(349
|
)
|
|
Net income (loss)
|
|
|
(1,735
|
)
|
|
|
(2,014
|
)
|
|
|
(2,005
|
)
|
|
|
1,472
|
|
|
|
(4,282
|
)
|
|
Total assets
|
|
$
|
14,899
|
|
|
$
|
88,411
|
|
|
$
|
19,143
|
|
|
$
|
79,021
|
|
|
$
|
201,474
|
|
|