|
The following table presents reportable
segment profit and loss, including significant expense categories, attributable to the Company’s reportable segment for the periods
presented:
Schedule
of Reconciliation of Profit (Loss) from Segments to Consolidated
| |
|
2024 |
|
|
2023 |
|
| |
|
For The Years |
|
| |
|
Ended December 31, |
|
| |
|
2024 |
|
|
2023 |
|
| |
|
|
|
|
(as restated) |
|
| |
|
|
|
|
|
|
| Revenue, net: |
|
$ |
46,926 |
|
|
$ |
40,036 |
|
| Less: |
|
|
|
|
|
|
|
|
| Cost of revenue: |
|
|
|
|
|
|
|
|
| Fixed |
|
|
6,790 |
|
|
|
5,763 |
|
| Variable |
|
|
10,211 |
|
|
|
9,217 |
|
| Sales and marketing |
|
|
11,655 |
|
|
|
10,233 |
|
| Research and development |
|
|
676 |
|
|
|
636 |
|
| General and administrative |
|
|
9,486 |
|
|
|
9,363 |
|
| Other operating expenses |
|
|
- |
|
|
|
868 |
|
| Interest & other expense, net |
|
|
1,158 |
|
|
|
1,675 |
|
| Provision for income taxes |
|
|
4 |
|
|
|
17 |
|
| Segment net income |
|
|
6,946 |
|
|
|
2,264 |
|
| Reconciliation of profit or loss: |
|
|
|
|
|
|
|
|
| Loss on discontinued operations |
|
|
(244 |
) |
|
|
(310 |
) |
| Consolidated net income |
|
$ |
6,702 |
|
|
$ |
1,954 |
|
|