| Summary of Segment Expense Activity |
A summary of segment expense activity is as follows:
|
|
|
|
|
|
|
|
|
|
For the Quarter Ended March 31, |
|
2025 |
|
|
2024 |
|
|
Revenue: |
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|
|
|
|
|
Total Core Revenue |
$ |
5,016,233 |
|
|
$ |
5,397,641 |
|
|
Total Digital Revenue |
|
2,768,700 |
|
|
|
2,603,425 |
|
|
Consolidated Revenue |
$ |
7,784,933 |
|
|
$ |
8,001,066 |
|
|
|
|
|
|
|
|
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Cost and expenses |
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|
|
|
|
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Cost of ancillary products and assembled components |
$ |
188,002 |
|
|
$ |
406,380 |
|
|
Selling, general and administrative |
|
2,362,376 |
|
|
|
2,402,133 |
|
|
Compensation and related expenses |
|
2,246,063 |
|
|
|
2,010,822 |
|
|
Research and development |
|
67,118 |
|
|
|
43,759 |
|
|
Depreciation and amortization |
|
779,817 |
|
|
|
686,193 |
|
|
Stock-based compensation |
|
166,261 |
|
|
|
141,242 |
|
|
Total costs and expenses |
$ |
5,809,637 |
|
|
$ |
5,690,529 |
|
|
|
|
|
|
|
|
|
Net (loss) income |
$ |
(2,021,282 |
) |
|
$ |
208,908 |
|
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|