Note 17. Segment Information

The Company’s CODM is its Chief Executive Officer. The Company has determined that it operates in one operating segment and one reportable segment as the CODM reviews financial information presented on an entity-wide basis for purposes of making operating decisions, allocating resources, and evaluating financial performance. The CODM uses revenue and net loss to assess segment performance and allocate resources by comparing actual results to budget. The measure of segment assets is reported on the balance sheet as total consolidated assets. As of December 31, 2025 and 2024, 99% and 98% of long-lived assets were in the United States, respectively. Revenue is attributed to a geographic region based on the location of the customer, refer to Note 3, Revenue from Contracts with Customers.

A reconciliation of significant segment expenses to net loss is below:

 

 

Year Ended December 31,

 

 

2025

 

 

2024

 

Revenue

 

$

58,435

 

 

$

53,494

 

Less:

 

 

 

 

 

 

Personnel expense

 

 

27,416

 

 

 

25,056

 

Other cost of revenue1

 

 

17,703

 

 

 

16,028

 

Other research and development expense1

 

 

1,530

 

 

 

1,244

 

Other sales and marketing expense1

 

 

5,052

 

 

 

4,492

 

Other general and administrative expense1

 

 

6,551

 

 

 

7,022

 

Stock-based compensation expense

 

 

3,118

 

 

 

2,657

 

Change in fair value of warrant liabilities

 

 

10,338

 

 

 

21,399

 

Acquisition-related costs

 

 

17,141

 

 

 

 

Impairment of intangible assets

 

 

 

 

 

3,729

 

Depreciation expense

 

 

3,581

 

 

 

2,961

 

Amortization expense

 

 

921

 

 

 

970

 

Other income, net

 

 

(636

)

 

 

(660

)

Net loss

 

$

(34,280

)

 

$

(31,404

)

 

1 The Company deducts personnel expense, stock-based compensation expense, depreciation expense, and amortization expense from GAAP expenses to arrive at other costs and expenses.

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Feb 27, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.