|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Revenues | ||
| Related Party | ||
| Total revenues | ||
| Cost of revenues | ||
| Related Party | ||
| Total cost of revenues | ||
| Gross profit | ||
| Operating expenses: | ||
| Selling and marketing | ||
| General and administrative | ||
| Product development | ||
| Depreciation | ||
| Amortization, excluding amortization of $13,567 $592, $51 included in cost of revenues | ||
| Impairment of goodwill | ||
| Impairment of long-lived assets | ||
| Restructuring costs | ||
| Acquisition and integration costs | ||
| Related Party | ||
| Total acquisition and integration costs | ||
| Remeasurement of contingent consideration | ||
| Total operating expenses | ||
| Operating loss | ||
| Interest expense on related party loans | ||
| Interest income | ||
| Related Party | ||
| Total interest income | ||
| Other income (expense), net | ||
| Related Party | ||
| Total other income (expense), net | ||
| Loss before income tax benefit | ||
| Income tax benefit | ||
| Net loss | ||
| Other comprehensive income (loss), net of tax: | ||
| Foreign currency translation gain (loss) | ||
| Unrealized loss on short-term investments | ||
| Total other comprehensive income (loss), net of tax: | ||
| Total comprehensive income (loss) | ||
| Net income (loss) per common share: | ||
| Basic | ||
| Diluted | ||
| Weighted average common shares outstanding: | ||
| Basic | ||
| Diluted |
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