3. Revenue

Disaggregation of Revenue

The following table sets forth our net revenue by category:
 

 

 

Year ended December 31,

 

(in thousands)

 

2025

 

 

2024

 

Software subscriptions and services

 

$

2,271

 

 

$

1,907

 

Advertising

 

 

282

 

 

 

1,282

 

Net revenues

 

$

2,553

 

 

$

3,189

 

We generate revenue in domestic and foreign regions and attribute net revenue to individual countries based on the location of the contracting entity. Revenue by geographic location is as follows:
 

 

Year ended December 31,

 

(in thousands)

 

2025

 

 

2024

 

Net revenues

 

 

 

 

 

 

United States

 

$

2,508

 

 

$

3,171

 

International

 

 

45

 

 

 

18

 

Net revenues

 

$

2,553

 

 

$

3,189

 

 

The following table sets forth our concentration of revenue sources as a percentage of total net revenues:

 

 

Year ended December 31,

 

 

2025

 

 

2024

 

Customer B

 

 

12

%

 

 

0

%

Customer C

 

 

24

%

 

 

15

%

Customer F

 

 

0

%

 

 

10

%

 

Customer B and C above were from our software subscriptions and services operating segment, whereas Customer F was from our Advertising operating segment.

Deferred Revenue

Deferred revenue consists of customer billings or payments received in advance of the recognition of revenue under arrangements with customers. We recognize deferred revenue as revenue only when revenue recognition criteria are met. During the year ended December 31, 2025, we recognized revenue of $1.21 million that was included in our deferred revenue balance as of December 31, 2024. Remaining performance obligations were $4.19 million as of December 31, 2025, of which we expect to recognize 48% as revenue over the next 12 months and the remainder thereafter.

Historical Timeline

Fiscal YearFiled
2025Mar 27, 2026Showing above
2024Mar 31, 2025
2023Mar 15, 2024
2022Mar 31, 2023
2021Apr 7, 2022
2020Mar 31, 2021

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.