v3.26.1
Interim Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Total revenue $ 42,432 $ 41,295
Total cost of sales 29,431 26,753
Gross profit 13,001 14,542
Expenses    
Sales and marketing 5,031 5,177
General and administrative 5,436 5,480
Operations support 1,615 2,030
Technology and development 941 1,228
Stock-based compensation 875 739
Reorganization 2,367 210
Total operating expenses 16,265 14,864
Operating loss (3,264) (322)
Interest income 82 262
Gain on extinguishment of convertible debentures 0 7
Foreign exchange gain (loss) 339 (112)
Interest expense (350) (451)
Nonoperating Income (Expense) 71 (294)
Net loss before tax (3,193) (616)
Income taxes    
Current and deferred income tax expense 80 45
Net loss after tax $ (3,273) $ (661)
Net loss per share    
Net loss per share - basic $ (0.02) $ (0)
Net loss per share - diluted $ (0.02) $ (0)
Weighted average number of shares outstanding (in thousands)    
Basic 192,358 191,580
Diluted 192,358 191,580
Product [Member]    
Total revenue $ 40,816 $ 40,346
Total cost of sales 27,319 26,356
Service [Member]    
Total revenue 1,616 949
Total cost of sales $ 2,112 $ 397