Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES

 

                 
    For The Three Months Ended     For The Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Other operating expenses                                
Software   $ 1,442     $ 1,466     $ 2,818     $ 3,259  
Other (1)     2,680       5,259       4,937       8,815  
Total other operating expenses   $ 4,122     $ 6,725     $ 7,755     $ 12,074  

 

(1) Includes operating lease expense, gain on sale of Envoy Technologies, Inc., insurance expense, office expenses and travel expenses.
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA

The following table sets forth our long-lived assets by geographic area, which consists of property and equipment, net and operating lease right-of-use assets:

 

    June 30, 2026     December 31, 2025  
             
United States   $ 30,980     $ 35,296  
United Kingdom     8,399       8,754  
International - Other     4,051       4,972  
                 
Total   $ 43,430     $ 49,022  
SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:

 

                 
    For the Three Months Ended     For the Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Revenues by Geographical Area                                
U.S.A   $ 14,216     $ 18,046     $ 26,469     $ 30,272  
International (1)     7,458       10,659       15,984       19,151  
Total Revenue   $ 21,674     $ 28,705     $ 42,453     $ 49,423  

 

(1) International revenue primarily consists of Belgium, United Kingdom and The Netherlands.