Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.25.2
Segment Information (Tables)
3 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of the reconciliation of segment revenue, segment gross profit, segment profit or loss and significant segment expenses to the consolidated statement of operations

Three Months Ended June 30,

 

2025

    

2024

Revenue, net:

$

27,871

    

$

15,643

Less:

Cost of revenue

20,307

11,856

Gross profit

7,564

3,787

Less:

Research and development

814

548

Selling, general & administrative expenses

5,816

4,170

Non-recurring professional expenses (1)

1,105

2,613

Other (income) expense items (2)

527

393

Consolidated net loss

$

(698)

$

(3,937)

(1) Non-recurring professional expenses include restructuring, financing, shareholder litigation, non-recurring legal, restatement, merger and acquisition activity, and SEC investigation.
(2) Other segment items included in segment (income) expense include other income (expense), interest expense, interest income and income tax expense.