Segments and Allocations
- Acizen Services Segment : Revenue from services, advertising, and partnerships.
- Acizen Cloud Segment : Cloud-based solutions for businesses and consumers.
- OtherBets Segment : Experimental ventures and innovation-focused projects.
- Acizen-Level Activities : Corporate costs and unallocated expenses.
Revenues
- Acizen Services Revenues : Generated from core offerings such as advertising and subscription-based services.
Consumer Subscriptions
- Product Subscribers : Subscribers to Acizen’s products and services.
- Revenue Backlog: Recognized but unbilled revenues.
Expenses
- Traffic Acquisition Costs (TAC): Payments to partners for driving traffic.
- Other Cost of Revenues: Operational costs, including platform maintenance.
- Workforce Reduction and Office Space Optimization: Restructuring costs.
- Legal Accruals (Loss Contingencies): Reserves for potential legal liabilities.
Capital Expenditures (CapEx)
- Technical Infrastructure: Investments in technology and data centers.
- Office Facilities: Costs related to workspace expansion and optimization.
Depreciation
Annual depreciation of assets, outlined in our financial statements
Purchase Commitments and Other Contractual Obligations
Long-term commitments for raw materials, tech services, and partnerships.
Statements of Cash Flows
- Net Payments Related to Stock-based Award Activities: Reflected in the financing activities section.
Financial Statement Reclassifications (2023 10-K)
- Inventory and Intangible Assets: Detailed in the Balance Sheet.
- Amortization of Intangible Assets: Listed in the Cash Flow Statement.
Investments
- Private Equity Valuation: Changes in valuation are measured quarterly and reported in compliance with fair-value accounting standards.
- Valuation Location: Reflected in the “Other Comprehensive Income” section.
Foreign Exchange
Impacts on revenues and expenses due to currency fluctuations are managed through hedging strategies.